The month of July for Fiscal Year 2025 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will update tomorrow with the ‘closed’ indicator for July. No further entries will be posted to July.
Archives for August 2024
Payroll recasting for Fiscal Year 25 July has been 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.