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Month Close – April FY22

May 13, 2022 by Xiaomin (Mandy) Zhou

Month of April for Fiscal Year 2022 is now closed for University Chart of Accounts. Bear Finance (ODSPROD) Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to April.

Filed Under: Finance - Month Close

Payroll Recasting – FY22 April

May 2, 2022 by Xiaomin (Mandy) Zhou

Payroll recasting for Fiscal Year 2022, April,, has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. April month end entries are in the process of posting so you will see additional entries being made in the next week or two before we close the month of April.

Filed Under: Payroll

Month Close – March FY22

April 13, 2022 by Xiaomin (Mandy) Zhou

Month of March for Fiscal Year 2022 is now closed for University Chart of Accounts. Bear Finance (ODSPROD) Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to March.

Filed Under: Finance - Month Close

Payroll Recasting – FY22 March

April 1, 2022 by Xiaomin (Mandy) Zhou

Payroll recasting for Fiscal Year 2022, March, has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. March month end entries are in the process of posting so you will see additional entries being made in the next week or two before we close the month of March.

Filed Under: Payroll

Month Close – February FY22

March 17, 2022 by Xiaomin (Mandy) Zhou

Month of February for Fiscal Year 2022 is now closed for University Chart of Accounts. Bear Finance (ODSPROD) Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to February.

Filed Under: Finance - Month Close

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