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Month Close – September 2020

October 21, 2019 by Clement Balasundaram

September FY20  is now closed for University Chart of Accounts – Chart U. Bear Finance Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to September.

For Questions and Comments, please email BannerFinance@MissouriState.edu

Filed Under: Accounting and Budgeting

FY19 Carryforwards & Net Assets

October 17, 2019 by Clement Balasundaram

The A02000- OPERATING FUND balances from FY19 have posted into September, FY20. Bear Finance Reports reflect this entry today.

Salary Savings Carryforward – Account 68999
Fringe Savings Carryforward –  Account 69998
Expense Carryforward –  Account 89999
Net Asset Carryforward  Account 41000

Argos can now be accessed from any browser with the Web Viewer. Click here for more instructions.

Please contact BannerFinance@MissouriState.edu for more information or questions.

Filed Under: Accounting and Budgeting

Payroll – September

October 4, 2019 by Clement Balasundaram

Payroll recasting for Fiscal Year 2020, September, has posted to Banner production. Bear Finance (Argos) reports will update tomorrow at which point you will see payroll entries. September Month end entries are in the process of posting so you will see additional entries being made in the next week or two before we close September.

Argos can now be accessed from any browser with the Web View. Contact us for more information or QDUG@Missouristate.edu

For information or additional questions, please email BannerFinance@MissouriState.edu

Filed Under: Payroll

Month Close – August 2020

September 16, 2019 by Clement Balasundaram

August- FY20  is now closed for University Chart of Accounts – Chart U. Bear Finance Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to August.

For Questions and Comments, please email BannerFinance@MissouriState.edu

Filed Under: Accounting and Budgeting, Finance - Month Close

Bear Finance Argos Reports

September 12, 2019 by Clement Balasundaram

All updates have completed successfully. You may now run your Bear Finance reports.

If you see any discrepancies, please contact us at BannerFinance@MissouriState.edu

We appreciate your patience through this process.

Filed Under: Accounting and Budgeting

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