We are transitioning the Chartwells invoice processing to using the Dynamics Forms payment request form. Starting October 1st, Chartwells will send invoices directly to your department, and administrators will need to submit a payment request through Dynamics forms for the invoices to be paid.
Payroll recasting for Fiscal Year 24 May 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.