Fiscal Year 2025 - June Close

June 30, 2025 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 6/30/2025.

Journal Entry and CU-Data ReportsCritical Dates
Last day to submit JEs and PETs requiring OGC approval to ensure posting for the 1st close.6/30/2025
Campus first close.7/3/2025
First close reports will be available.7/8/2025
Last day to submit JEs and PETs requiring OGC approval to ensure posting for the 2nd close.7/10/2025
Campus second close. Final close for CU Medicine's fund 80's and fund 35's.7/14/2025
Second close (Period 996) reports will be available.7/16/2025
Last day to submit PETs requiring OGC approval to ensure posting for PET close. (Should only be for BW pay that posts after second close, and cannot include CU Medicine Fund 80’s or 35’s)7/16/2025
Campus PET Close.7/18/2025
June Period 998 reports will be available.7/31/2025

Helpful Resources

Contact Information

  • Finance Office - Contact the Finance Office for questions regarding year-end processes or deadlines.
  • PSC -  Contact the PSC for procurement related questions.

 

Finance Office

CU Anschutz

Fitzsimons Building

13001 East 17th Place

Suite W1126

Aurora, CO 80045

303-724-9610


CU Denver

Lawrence Street Center

1380 Lawrence Street

Suite 900

Denver, CO 80204

303-315-2250


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