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Home > New! 2016 FYE Information Webpage

New! 2016 FYE Information Webpage [1]

June 5, 2016 by normandy.roden [2]

We’ve gathered together your online resources for Fiscal Year-End 2016.

Be sure to visit the OUC's new FYE Information webpage [3] to find deadlines, review processing instructions, watch quick videos, and more:

  • How to Ensure Posting and Payment in FY 2016 [4] 
  • How to Ensure Accrual to FY 2016: Supplier Invoices and Procurement Card [5] 
  • Watch video: How to do an Accrual Journal Entry [6] -  NEW with FIN 9.2! 
  • Watch video: FYE An Accrual Example [7] 
  • Watch video: What are FYE Adjustment Periods? - coming soon
  • Watch video - What are PO Encumbrances? [8]

This year, we continue to present two calendar options for reviewing fiscal year-end deadlines and tasks. The Google Calendar lets you focus on the department of most interest to you -- e.g., Employee Services, or PSC. The Microsoft Excel Calendar is the traditional, comprehensive calendar.

  • Google Calendar Version [9] 
  • Microsoft Excel Version [10] 

Get the info you need to wrap up the fiscal year ... and learn about what's new with FIN 9.2.

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Source URL:https://www.cu.edu/blog/ouc-news/new-2016-fye-information-webpage

Links
[1] https://www.cu.edu/blog/ouc-news/new-2016-fye-information-webpage [2] https://www.cu.edu/blog/ouc-news/author/752 [3] https://www.cu.edu/controller/2016-fye-information [4] https://www.cu.edu/controller/how-ensure-posting-and-payment-fiscal-year-2016-supplier-invoices-paper-forms-employee [5] https://www.cu.edu/controller/how-ensure-accrual-fiscal-year-2016 [6] https://www.cu.edu/controller/fye-accrual-journals [7] https://www.cu.edu/controller/fye-accrual-example [8] https://www.cu.edu/controller/what-are-po-encumbrances [9] https://www.cu.edu/controller/fy-2016-year-end-calendar [10] https://www.cu.edu/controller/policies/fy-2016-year-end-calendar-excel-version