Month of November 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 November.
Archives for December 2022
The A02000- OPERATING FUND balances from FY22 have posted into November, FY23 today and Bear Finance Reports will reflect this entry tomorrow.
SALARY SAVINGS CARRYFORWARD – ACCOUNT 68999
FRINGE SAVINGS CARRYFORWARD – ACCOUNT 69998
EXPENSE CARRYFORWARD – ACCOUNT 89999
NET ASSET CARRYFORWARD ACCOUNT 89998
Please contact Jennifer Severson at JSeverson@MissouriState.edu for more information or questions
Payroll recasting for Fiscal Year 2023 November has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. November 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 November.