FY 2025 GL and CORE Calendar [1]
Effective 7/1/2024
Updated 1/2/2025
This calendar presents:
- The monthly closing schedule for the University of Colorado general ledger in PeopleSoft
- The schedule to feed the University’s data to the State’s general ledger in CORE (Colorado Resource Engine)
- The timing for when the extract reports (FIN, prelim CORE, and final CORE) will be available on the Accounting SharePoint site
Attachments:
Groups audience:
Controller