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