Skip Ribbon Commands
Skip to main content
FY12 Roll Forwards

Roll forwards for amounts remaining at the end of June 30, 2012 will be placed as budget approximately in November 2012 into the main departmental accounts as one allocation per fund group. The University releases the budgets back to the college around October of each year. A roll forward letter will be sent to the Business Officers around October 2012 with the amounts in EG, PVM, RARSP and any sweep monies. Monies will try to be returned in the same flavor as forwarded.
Please contact Theresa Todd, at or (970) 492-4103 for any questions.
Facility & Infrastructure
make a gift
Contact Us:
1601 Campus Delivery
Fort Collins, Colorado 80523-1601

(970) 491-7051

(970) 491-2250