Archives for June 2023

FY 2024 Budget Load into Banner

June 26, 2023 by Xiaomin (Mandy) Zhou

The Fiscal Year 2024 Budget has been loaded into Banner.

Departments and authorized users may use Self-Service Banner to run Budget Queries for FY 2024 today.
A July 1, 2023 transaction date may be used to start making purchases via Requisitions using FY 2024 budget. No purchases can be made for FY 2023.
Bear Finance Argos reports (against ODSPROD) will display FY 2024 budgets tomorrow.

Month Close – May FY23

June 20, 2023 by Xiaomin (Mandy) Zhou

Month of May 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 May.

Payroll Recasting – FY23 May

June 1, 2023 by Xiaomin (Mandy) Zhou

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