June 4 - Campus Close for May
June 5 - System Close for May
June 26 - Fund 3x cutoff, 6 p.m.
July 3 - 1st Preliminary Campus Close for June (Period 12)
July 5 - 1st Close (Period 12) allocations run & system close
July 11 - 2nd Preliminary Campus Close for June (Period 996)
July 12 - 2nd Close (Period 996) allocations run & system close
July 16 - Final Close for departments, 6 p.m. (Period 997)
July 18 - Final Close (CCO Only, Period 997)
July 19 - Final Close (Period 997) allocations run & system close
CU’s annual Fiscal Certification and Assessment process is in progress. Find out more and learn how to get started.
NEW! Petty Cash, Change Funds & Gift Cards page. Learn about the step-by-step procedures.
Spring 2019 ePERs have been generated. All ePERS are to be certified within 120 days.