June 30, 2021 is the end of the University of Colorado's fiscal year. Financial statements as of that date will be prepared for audit and publication. Each school or department plays a critical role in ensuring that all financial transactions for the fiscal year are entered correctly into the PeopleSoft (PS)/general ledger (GL) and are in conformity to Generally Accepted Accounting Principles (GAAP). Campus financial statements and reports (including assets, liabilities, revenues and expenditures) should be correctly stated for the Fiscal Year ending 6/30/2021.
Journal Entry and CU-Data Reports Critical Dates: