FY23 Fiscal Year-End

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

In case you missed it: Watch the Ways You Can Prepare for Fiscal Year-End training.
June 8 - Fiscal Year-End Town Hall Recording: We will review the essential accounting tasks and processes that must be completed to close out your FY2023 books.

CCO FYE 2023 Calendar
" "

FYE 2023 Memo & Checklist
" "

Accrual Example
" "

Other Resources

Office of University Controller: FY 2023 Year-End Processing and Deadlines
Office of Cash Management: OCM 2023 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 Affair
Bursar's Office: Student Financial Services 2023 FYE Dates | Contact: sf.accounting@colorado.edu
Employee Services: Payroll Production Calendars | Contact: Payroll - Employee Services