April 24, 2024

Fiscal Year (FY) 2024 Year-End dates, processing deadlines, and other information is available on the Office of University Controller Accounting & Finance [2] website.

On our FYE webpage [3], you'll find:

• A link to posting, payment, and accrual deadlines from the PSC
• Explainer videos/instructions on Accruals (what they are, automated accruals, how to create manual accruals)
• Explainer video on PO Encumbrances
• Microsoft Excel version of the year-end calendar (used by all campus departments)
• OnBase version of the year-end calendar (video/instructions for FYE Calendar Team Members)

Coming Soon: Campus  Fiscal Year-End Town Halls

• In the near future, we will add details (time/date/link) for individual campus year-end town hall events to our webpage.

Questions?

• Reach out to the OUC's Financial Services & Solutions (FSS) Help team at FSS@cu.edu [4] or contact your campus controller's office [5].