Fiscal Year 2018 ends at midnight on June 30. Now is the time to start preparing for Fiscal Year-End (FYE) activities!

You can find deadlines, review processing instructions, and watch explainer videos on the Office of University Controller website. Go to www.cu.edu/controller and select Accounting & Finance, 2018 FYE Information.

The FY 2018 Year-End Processing and Deadlines page has the information you need to complete year-end tasks, including the FY 2018 Year-End Calendar and instructions on:

• How to Ensure Posting and Payment in FY 2018
• How to Ensure Accrual to FY 2018: Supplier Invoices and Procurement Card
• How to do an Accrual Journal Entry
• What are accruals? 
• Understanding PO Encumbrances 

Questions?

Contact the Finance & Procurement Help Desk at 303.837.2161 or FinProHelp@cu.edu.