Month of October 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 October.
Payroll recasting for Fiscal Year 2022, October, has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. October 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 October.
Month of September 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 September.
The A02000- OPERATING FUND balances from FY21 have posted into October, FY22. Bear Finance Reports reflect this entry today.
SALARY SAVINGS CARRYFORWARD – ACCOUNT 68999
FRINGE SAVINGS CARRYFORWARD – ACCOUNT 69998
EXPENSE CARRYFORWARD – ACCOUNT 89999
NET ASSET CARRYFORWARD ACCOUNT 41000
Please contact Jennifer Severson at JSeverson@MissouriState.edu for more information or questions
Payroll recasting for Fiscal Year 2022, September, has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow.
For information or additional questions, please email BannerFinance@MissouriState.edu