The month of December for Fiscal Year 2025 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will be updated tomorrow with the ‘closed’ indicator for December. No further entries will be posted in December.
Archives for January 2025
Payroll recasting for Fiscal Year 2025 December 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.