Payroll recasting for Fiscal Year 24 February has posted to Banner Production (PROD). Bear Finance (ODSPROD) University Departmental Reports will reflect the payroll entries by tomorrow.
The month of January for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator for January. No further entries will be posted to January.
Month of December for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator for December. No further entries will post to December.
Payroll recasting for Fiscal Year 24 January has posted to Banner Production(PROD). Bear Finance (ODSPROD) University Departmental Reports will reflect the payroll entries by tomorrow.
The net asset carryforward for the non-operating funds for FY23 has been posted in the month of December. Bear Finance Reports run today reflect this entry. Please contact Beth Schmidt (eschmidt@missouristate.edu) for further questions.