Payroll recasting for Fiscal Year 2025 October 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.
The month of September 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 September. No further entries will be posted in September.
The Operating fund (A02000) carryforward balances from FY24 have been posted in October. My Finance Queries will reflect this entry today and Argos Bear Finance reports will reflect the entry tomorrow.
- Salary savings carryforward is posted to account 68999
- Fringe savings carryforward is posted to account 69998
- Expenses carryforward is posted to account 89999
Please contact Beth Schmidt at ESchmidt@MissouriState.edu for more information or questions.
Payroll recasting for Fiscal Year 25 August 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.
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.