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.
The net asset carryforward for the non-operating funds for FY24 has been posted in the month of November. My Finance Queries will reflect this entry today and Argos Bear Finance reports will reflect the entry tomorrow. Please contact Beth Schmidt (eschmidt@missouristate.edu) for further questions.
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.