Category Archives: Fiscal Year-End

Fiscal Year-End Calendars: Take Your Pick

On the Finance System Calendars tab at www.cu.edu/controller/finance/, you’ll now find two options under the listing, “FY 2014 Year-End Calendar.” You can keep track of all the fiscal year-end deadlines by using the traditional Excel Year-End calendar. In addition, the … Continue reading

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Fiscal Year-End InfoPacket Returns

It’s back: Your guide to FYE do’s and dates. Handily separated out by topic and timeframe, the InfoPacket provides processing details for assuring appropriate payment or accrual to FY 2014. New this year: expanded detail on what you should expect … Continue reading

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External Audit Officially (and Successfully) Concludes

 We’ve reached a turning point: the external audit is now officially over. And this year the process was marked by a singular event: no questions from the State on our J-Rec.  “J-Rec” stands for “Exhibit J-Financial Statement Reconciliation Format.” The … Continue reading

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Reminder: OUC Town Halls are fast approaching…register now!

The Office of University Controller (OUC) will be visiting each campus during the week of Oct 7-11 for this year’s OUC Town Halls. Through our annual Town Hall sessions, we can share news on OUC activities and directions…hear your thoughts … Continue reading

Posted in Cognos Reporting, CPE, CUSP, Finance System, FinProHelp, Fiscal Year-End, General, Policies & Procedures | Leave a comment

External Audit Underway

The OUC sends out its thanks to the campus controllers’ offices and to all the organizational units who contributed to a successful year-end close for FY 2013.  Now we’ve moved on to the next phase. Our external auditors, CliftonLarsonAllen, are … Continue reading

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