Holiday Closure
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
Looking for the indirect costs on your projects for July? At the present time, you’ll see F&A (Facilities and Administrative) costs only for expenses from July 1-11. That’s because we had to interrupt running F&A due to ongoing processing for FY 2016 year-end close. This applies to all projects and all campuses.
We expect to finish running F&A for July expenses on August 8. We appreciate your patience!
Close for Period 998 is Monday, August 8. Final Close (FY2016 Period 998) financial reports will be available to run on Tuesday morning, August 9.
Remember: When you run your FY2016 m-Fin reports, select Period 998. This will include journal entries that posted after 3rd Close.
Campus close is scheduled for Tuesday, August 9, and System close is Wednesday, August 10. This is one week later than usual to allow for the extended FYE close processing.
Contact FinProHelp@cu.edu.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
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