Category Archives: Fiscal Year-End

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

Campus Controllers’ Meeting Agenda: June 10, 2013

Agenda items for the last controllers’ meeting of FY 2013: CUSP Awards Update; CU Foundation Update; July 1 Policy/procedures Changes (Accounting Handbook information on revenue recognition, gift cards, and capital assets); Feedback on Cognos SRECNP Report; FDW Firewall Update; Audit … Continue reading

Posted in Cognos Reporting, Controllers' Meeting, CUSP, Fiscal Year-End, General, Policies & Procedures | Leave a comment

New Google Calendar for FYE Helps You Stay on Track

There’s a new calendar in town. On the Finance System Calendars tab at, you’ll now find two options under the listing, “FY 2013 Year-End Calendar.” The new online option – at – offers filters on activities related to Fiscal Year-End (FYE). Do … Continue reading

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Report Control: Keeping Those Headers

Do you hate it when headers disappear on your financial reports? Just remember: You are in control! For your Cognos financial reports, run in HTML, you can keep those column headers visible on screen while you scroll. All you need … Continue reading

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