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Home Resources FY22 Fiscal Year-End

FY22 Fiscal Year-End

Find Information About Fiscal Year-End Activities

Sign up for FYE 2022 Daily Emails Questions? Find Your Area Accountant

2022 Fiscal Year-End Town Hall

Learn all about FYE! Campus Controller's Office staff review the essential accounting tasks and processes that must be completed to close out your FY2022 books.

Boulder-Specific Information

Example of year end email.

Daily Emails

Example of the excel calendar

CCO FYE 2022 Calendar

Graphic showing a calendar and a clock

FYE Memo & Checklist

Example of what the accrual looks like

Accrual Example

Example of what the FIN looks like

FIN JE Spreadsheet Template

Graphic showing a calendar and a clock

FYE Town Hall Presentation

To look up outstanding procurement card charges for your org: Send an email to procurement.card@cu.edu and ask them for the Unposted Procurement Card Aging Report - Employee Detail.

Watch the recording: Ways you can prepare for fiscal year-end 2022 | There are a lot of moving parts to fiscal year-end and it can feel like a maze. We will discuss how to start preparing, including tasks you can do now and tasks to do closer to June.

Other Resources


Office of University Controller

  • FY 2022 Year-End Processing and Deadlines
  • Posting, Payment, and Accrual Deadlines

Office of Cash Management

  • OCM 2022 FYE Memo | For departments submitting cash receipts and/or depositing money with OCM.
  • Contact: cashmanagement@colorado.edu

Academic Affairs

  • Summer Resources
  • Contact: Division of Academic Affairs

Bursar's Office

  • Student Financial Services 2022 FYE Dates
  • Contact: sf.accounting@colorado.edu

Employee Services

  • Payroll Production Calendars
  • Contact: Payroll - Employee Services

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Campus Controller's Office

 

CU Boulder East Campus
 Administrative and Research Center
3100 Marine Street, 4th Floor
579 UCB
Boulder, CO 80309-0579
 accounting@colorado.edu
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