Financial Services Blog

Bear Finance Argos Reports

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UPDATE:

The load jobs to re-stage the ODS tables is still in progress and could possibly take all day today as well. Some of the jobs have taken 14+ hours to load. Information Services is working tirelessly to resolve this issue at the earliest.

Please keep in mind that this refresh does not limit itself to Finance reports, if a report has been written against ODSPROD, they will be affected. PROD reports will be unaffected by this refresh. Most Bear Finance reports are written against ODSPROD.

If we can provide any information in the meantime that is time sensitive, please feel free to reach out to us and we can provide reporting straight out of Banner.

Thanks for your patience through this process.

Please email BannerFinance@MissouriState.edu

Bear Finance Argos Reports

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Bear Finance Argos Report:

There are multiple data discrepancies in the ODS(Operational Data Store) and a restage of all tables in ODS is in progress. ODS will probably take all day to reload which might cause inconsistent data for reports pointing to ODS during this time. Please plan to run Argos Finance Reports tomorrow after the reload is complete.

For questions, comments and feedback, please email BannerFinance@MissouriState.edu

Travel Expense Report

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We are retiring the old Travel Expense Reports effective Friday, August 30, 2019. Financial Services will not accept the old Travel Expense forms starting Tuesday, September 2, 2019.

Click here for the new Travel Expense Report.

  • Page 1 highlights tips and additional information needed to fill the form.
  • To receive refunds faster, sign up for Non-Payroll Direct Deposit. This direct Deposit information is separate from your payroll direct deposit.
  • The Travel website has more information on policy and procedures. Click here for more information

For questions, comments and feedback, please email BannerFinance@MissouriState.edu

Month Close – July 2020

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July (period 01) for FY20 is now closed. Bear Finance Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to July.

June (period 12) for FY19 is  closed. All further entries will post to Period 14, which will be reflected in the ‘Yearend’ drop down while processing Bear Finance reports.

For Questions and Comments, please email BannerFinance@MissouriState.edu