Month of January 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 January.
Archives for February 2023
Payroll recasting for Fiscal Year 2023 January has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. January 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 January.