Payroll recasting for Fiscal Year 2023 January has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. January 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 January.
Month of December for Fiscal Year 2023 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to December.
Greetings,
All Banner Finance Users,
We are replacing the paper (PDF) Travel Expense Report with an online form under Dynamic Forms. This change will be effective July 1st, 2023 and is simply moving the paper form to Dynamic Forms so that it allows the financial services office to collect signature/approval electronically, securely and more efficiently. You can access this new form at Travel Expense Report.
To allow time for this transition we will keep the old PDF Travel Expense Form online (for download/use under e-Form) until July 1st, 2023, after that date, the old PDF form will no longer be available or accepted. We encourage all users to begin using the new Travel Expense Report as soon as possible.
You may email us at TravelReimbursements@MissouriState.edu for any question or concerns.
Payroll recasting for Fiscal Year 2023 December has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. December 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 December.
Month of November for Fiscal Year 2023 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to November.