Archives for August 2019

Travel Expense Report

August 28, 2019 by Clement Balasundaram

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

August 21, 2019 by Clement Balasundaram

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

Payroll

August 5, 2019 by Clement Balasundaram

Payroll – July

Payroll recasting for July, 2020 have posted. Please run your monthly Argos reports for July. 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 July.

For information or additional questions, please email BannerFinance@MissouriState.edu