The Fiscal Year 2023 Budget has been loaded into Banner.
For questions or concerns please contact us at BannerFinance@MissouriState.edu
B02222-Foundation Reimbursements
The procedure has changed for coding PAFs and student employment clearance forms charged to B02222 – Foundation Reimbursements. Departments are no longer to use org 052001-Financial Services CFO. An org of the department/unit responsible for the foundation fund is to be used effective immediately. For example, Biology will use B02222-152025-xxxxx-065 (include a personnel account). All departments/units are to use program 065.
The foundation fund must be listed in the comments section of the PAF/clearance form.
Your budget analyst/budget officer may assist with questions about this new procedure.
Month of May for Fiscal Year 2022 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 May.
Payroll recasting for Fiscal Year 2022, May,, has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. May 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 of May.
