The month of April for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will update tomorrow with the ‘closed’ indicator for April. No further entries will be posted to April.
Archives for May 2024
Payroll recasting for Fiscal Year 24 April has posted to Banner Production (PROD). My Finance Query will reflect the payroll entry immediately; Bear Finance (ODSPROD) University Departmental Reports will reflect it by tomorrow.