Category Archives: Fiscal Year-End

External Audit Officially (and Successfully) Concludes

Posted on December 9, 2013 by nroden

 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 →

Posted in Finance System, Fiscal Year-End, General | Leave a comment

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

Posted on September 27, 2013 by Office of University Controller

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

Posted on August 12, 2013 by nroden

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 →

Posted in CPE, Fiscal Year-End, General | Leave a comment

Lucky Number 3

Posted on July 19, 2013 by nroden

We’re there! The 3rd and FINAL close process for June 2013 is scheduled to run today (Friday, July 19).

Posted in Fiscal Year-End, General | Leave a comment

Shadowing Returns to the FinPro Help Desk

Posted on June 9, 2013 by nroden

Do you like being shadowed? Many of our callers to the Finance & Procurement Help Desk would like the FinProHelp Consultants to shadow them — in other words, to look directly at their screens as the Consultants answer technical or procedural questions. Good … Continue reading →

Posted in FinProHelp, Fiscal Year-End, General, Training | 3 Comments