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Calendars [1]

Reporting and Processing Calendars

  • FY 2025 GL and CORE Calendar [2]- Updated 1/2/2025
  • FY 2025 Foundation Automated Transfer Schedule [3] 
  • FY 2026 GL and CORE Calendar [4]
  • FY 2026 Foundation Automated Transfer Schedule [5]

FY 2025 Year-End Calendar 

  • Microsoft Excel Version [6]
  • OnBase How-to Video/Instructions [7] for FYE Calendar Team Members
Groups audience: 
Controller
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OUC: Officer List

Source URL:https://www.cu.edu/controller/accounting-finance-system/calendars

Links
[1] https://www.cu.edu/controller/accounting-finance-system/calendars [2] https://www.cu.edu/controller/accounting-finance/calendars/fy-2025-gl-and-core-calendar [3] https://www.cu.edu/controller/accounting-finance/calendars/fy-2025-foundation-automated-transfer-schedule [4] https://www.cu.edu/controller/accounting-finance/calendars/fy-2026-gl-and-core-calendar [5] https://www.cu.edu/controller/accounting-finance/calendars/foundation-automated-transfer-schedule [6] https://www.cu.edu/controller/accounting-finance/calendars/fy-2025-year-end-calendar [7] https://www.cu.edu/controller/accounting-finance/calendars/year-end-calendar-onbase-instructions [8] https://www.cu.edu/controller/accounting-finance/calendars/fy-2024-year-end-calendar