Category Archives: Fiscal Year-End

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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Lucky Number 3

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

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Shadowing Returns to the FinPro Help Desk

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