April FY 2020 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 April.
For Questions and Comments, please email BannerFinance@MissouriState.edu
Payroll recasting for Fiscal Year 2020, April, has posted to Banner production. Bear Finance (Argos) reports will be updated tomorrow to reflect payroll recasting entries. April 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.
There have been recasting errors on a few positions. While looking at your budgets, please review the salary Commitments and Available Balances. This has no effect on the YTD Activity, it is correct. The encumbrances on a few positions did not post, which would make the Available Balance incorrect. If you have any questions, please contact your cost center analyst.
Argos can now be accessed from any browser with the Web Viewer. Under Work Resources of http://My.MissouriState.edu , use the Argos link in Google Chrome, Microsoft Edge or Mozilla Firefox to run Reports directly out of Argos.
For information or additional questions, please email BannerFinance@MissouriState.edu
March FY 2020 is now closed for University Chart of Accounts. Bear Finance Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to March.
For Questions and Comments, please email BannerFinance@MissouriState.edu
Payroll recasting for Fiscal Year 2020, March, has posted to Banner production. Bear Finance (Argos) reports are updated so you can see payroll entries. March 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.
There have been recasting errors on a few positions. While looking at your budgets, please review the salary Commitments and Available Balances. This has no effect on the YTD Activity, it is correct. The encumbrances on a few positions did not post, which would make the Available Balance incorrect. If you have any questions, please contact your cost center analyst.
Argos can now be accessed from any browser with the Web Viewer. Under Work Resources of http://My.MissouriState.edu , use the Argos link in Google Chrome, Microsoft Edge or Mozilla Firefox to run Reports directly out of Argos.
For information or additional questions, please email BannerFinance@MissouriState.edu
We will be accepting scanned and electronic payment requests including Independent Contractor Forms and travel reimbursement. Electronic payment requests will still need appropriate approvals but will allow scanned and email approval, please email all electronic payment request to AccountsPayable@MissouriState.edu. We will also be allowing electronic travel reimbursements including receipts. These will also still require proper approvals that can be scanned or emailed, please email all travel reimbursements to TravelReimbursements@MissouriState.edu. If submitted electronically please do not follow up with a hard copy, electronic will be sufficient. Please send any questions to those emails as well or contact Financial Services at 836-4560.
Since limited people will be on campus, now is a good time to make sure you have signed up for Non-Payroll direct deposit. This will be the fastest way to receive reimbursement. To do so, go to My Missouri State, click on the Profile or Student tab, under Account Balance and Payments click on Non-Payroll Direct Deposit and follow the instructions. Please call Financial Services at 836-4560 with any questions.
