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Category Archives: Fiscal Year-End
We’re there! The 3rd and FINAL close process for June 2013 is scheduled to run today (Friday, July 19).
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
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
There’s a new calendar in town. On the Finance System Calendars tab at www.cu.edu/controller/finance/, you’ll now find two options under the listing, “FY 2013 Year-End Calendar.” The new online option – at www.cu.edu/controller/finance/calendar.html – offers filters on activities related to Fiscal Year-End (FYE). Do … Continue reading