The net asset carryforward for the non-operating funds for FY23 has been posted in the month of December. Bear Finance Reports run today reflect this entry. Please contact Beth Schmidt (eschmidt@missouristate.edu) for further questions.
Your Analyst serves as your primary 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 available for specific policy and procedural questions about all Accounting and Budgeting processes.
To provide quality customer service for cost centers we have assigned analysts to specific Cost Centers below: https://www.missouristate.edu/FinancialServices/yourbudgetanalyst.htm
Month of September for Fiscal Year 2024 is now closed for University Chart of Accounts. University Departmental Reports will update tomorrow with the ‘closed’ indicator for September. No further entries will post to September.
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.