The month of April for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will update tomorrow with the ‘closed’ indicator for April. No further entries will be posted to April.
Payroll recasting for Fiscal Year 24 April has posted to Banner Production (PROD). My Finance Query will reflect the payroll entry immediately; Bear Finance (ODSPROD) University Departmental Reports will reflect it by tomorrow.
The month of March for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will update tomorrow with the ‘closed’ indicator for March. No further entries will be posted to March.
Payroll recasting for Fiscal Year 24 March has posted to Banner Production (PROD). My Finance Query will reflect the payroll entry immediately; Bear Finance (ODSPROD) University Departmental Reports will reflect it by tomorrow.
The month of February for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator for February. No further entries will be posted to February.