Payroll recasting for Fiscal Year 2025 March 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.

Your Primary Analyst serves as your point of contact for your cost center. Analysts help with budget tracking, developing, and maintaining efficient accounting processes including internal billings and budget/expense transfers and provide effective communication of processes between financial services and the cost center. Analysts are your contact for specific policy and procedural questions about all Accounting and Budgeting processes.

Your Accountant or Budget Officer is the reviewer and approver of travel expense forms and payment request forms for your cost center.

To provide quality customer service for cost centers we have assigned analysts to specific Cost Centers: https://www.missouristate.edu/FinancialServices/yourbudgetanalyst.htm

Payroll recasting for Fiscal Year 2025 January 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.

Previously titled Gift Reporting Form and Mass Gift Reporting Form have been changed to better reflect the policy language. The new name for each form is Awards/Gifts/Prizes Reporting Single Form (lists only one person) and Awards/Gifts/Prizes Reporting Mass Form (multiple people).

The form content are the same, only the title/name of the forms has changed.

The current Independent Contractor Form has been updated to include a conflict of interest disclosure. Please use the new form and replace any previous saved versions.

Please contact your budget analyst in Financial Services with any questions.