Month of October for Fiscal Year 2023 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to October.
Archives for November 2022
Payroll recasting for Fiscal Year 2023 October has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. October 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 October.