The Fiscal Year 2024 Budget has been loaded into Banner.

• Departments and authorized users may use Self-Service Banner to run Budget Queries for FY 2024 today.
• A July 1, 2023 transaction date may be used to start making purchases via Requisitions using FY 2024 budget. No purchases can be made for FY 2023.
• Bear Finance Argos reports (against ODSPROD) will display FY 2024 budgets tomorrow.

Payroll recasting for Fiscal Year 2023 February has posted to Banner production. Bear Finance (ODSPROD) reports will reflect the payroll entries by tomorrow. February 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 the month of February.

Greetings,

All Banner Finance Users,

We are replacing the paper (PDF) Travel Expense Report with an online form under Dynamic Forms. This change will be effective July 1^st, 2023 and is simply moving the paper form to Dynamic Forms so that it allows the financial services office to collect signature/approval electronically, securely and more efficiently. You can access this new form at Travel Expense Report.

To allow time for this transition we will keep the old PDF Travel Expense Form online (for download/use under e-Form) until July 1^st, 2023, after that date, the old PDF form will no longer be available or accepted. We encourage all users to begin using the new Travel Expense Report as soon as possible.

You may email us at TravelReimbursements@MissouriState.edu for any question or concerns.

The A02000- OPERATING FUND balances from FY22 have posted into November, FY23 today and Bear Finance Reports will reflect this entry tomorrow.

SALARY SAVINGS CARRYFORWARD – ACCOUNT 68999
FRINGE SAVINGS CARRYFORWARD –  ACCOUNT 69998
EXPENSE CARRYFORWARD –  ACCOUNT 89999
NET ASSET CARRYFORWARD  ACCOUNT 89998

Please contact Jennifer Severson at JSeverson@MissouriState.edu for more information or questions

Month of October for Fiscal Year 2023 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator. No further entries will post to October.