Payroll recasting for Fiscal Year 2025 February has been posted to Banner Production (PROD). My Finance Query will reflect the payroll entry immediately; Bear Finance (ODSPROD) University Departmental Reports will reflect it by tomorrow.
The month of January for Fiscal Year 2025 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will be updated tomorrow with the ‘closed’ indicator for January. No further entries will be posted in January.
Your Primary Analyst serves as your point of contact for your cost center. Analysts help with budget tracking, developing, and maintaining efficient accounting processes including internal billings and budget/expense transfers and provide effective communication of processes between financial services and the cost center. Analysts are your contact for specific policy and procedural questions about all Accounting and Budgeting processes.
Your Accountant or Budget Officer is the reviewer and approver of travel expense forms and payment request forms for your cost center.
To provide quality customer service for cost centers we have assigned analysts to specific Cost Centers: https://www.missouristate.edu/FinancialServices/yourbudgetanalyst.htm
Payroll recasting for Fiscal Year 2025 January has been posted to Banner Production (PROD). My Finance Query will reflect the payroll entry immediately; Bear Finance (ODSPROD) University Departmental Reports will reflect it by tomorrow.
The month of December for Fiscal Year 2025 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will be updated tomorrow with the ‘closed’ indicator for December. No further entries will be posted in December.