The net asset carryforward for the non-operating funds for FY23 has been posted in the month of December. Bear Finance Reports run today reflect this entry. Please contact Beth Schmidt (eschmidt@missouristate.edu) for further questions.
Archives for January 2024
Your Analyst serves as your primary point of contact for your cost center. Analysts help with budget tracking, developing and maintaining efficient accounting processes including internal billings and budget/expense transfers and provide effective communication of processes between financial services and the cost center. Analysts are available for specific policy and procedural questions about all Accounting and Budgeting processes.
To provide quality customer service for cost centers we have assigned analysts to specific Cost Centers below: https://www.missouristate.edu/FinancialServices/yourbudgetanalyst.htm
Month of November for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports will update with the ‘closed’ indicator for November. No further entries will post to November.
Payroll recasting for FY24 December has posted to Banner production as of yesterday (January 4th 2024). Bear Finance (ODSPROD) University Departmental Reports should reflect the payroll entries by now.