The Fiscal Year 2026 Budget has been loaded into Banner.

• Departments and authorized users may use Self-Service Banner (Finance Dashboard) to run Budget Queries for FY 2026 today.
• A July 1, 2025 transaction date may be used to start making purchases via Requisitions using FY 26 budget. No purchases can be made for FY 25.
• Bear Finance Argos reports (against ODSPROD) will display FY 26 budgets tomorrow.

The month of April 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 April. No further entries will be posted in April.

Payroll recasting for Fiscal Year 2025 April 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.

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