FY26 Fiscal Year-End

This page includes all fiscal year-end-related materials for the Boulder campus, including daily emails, updates, training details and more.

(Coming soon) Sign up for deadlines & reminders: Get deadlines and updates, beginning after the fiscal year-end town hall.

Get a head start on fiscal year-end tasks: What can you do now to get ready for June 30? Here are a few tips and upcoming dates to get you started.

Register for upcoming information sessions:

April 21: Let’s Get Ready for Year-End Tasks (Watch the recording)
Do month‑end and year‑end deadlines blur together? Are you unsure which tasks need to happen regularly versus those that require extra attention as we close out the fiscal year? Join the Campus Controller’s Office for a practical overview of both month‑end and year‑end financial close. (View the presentation slides.)

June 3: Fiscal Year-End Town Hall
During this session, we will discuss which essential accounting tasks you may need to complete in order to close your FY26 books. We will also share information regarding what resources are available to assist you and your department in making this a successful year-end close.

CCO FYE 2026 Calendar (coming soon) Tip: Download and delegate tasks to your team.

FYE 2025 Memo & Checklist (coming soon)

Archive of 2026 Deadlines & Reminders Updates (coming soon)

FYE 2026 Town Hall Slides (coming soon)

Concur Accrual FY2026 Example

Office of University Controller: FY 2026 Year-End Processing and Deadlines
Office of Cash Management: cashmanagement@colorado.edu
Academic Affairs Contact: vcaa@colorado.edu
Bursar's Office: Office of Cash Management | Contact: sf.accounting@colorado.edu
Employee Services: Payroll Production Calendars | Contact: Payroll - Employee Services