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Month Close – April FY23

May 16, 2023 by Xiaomin (Mandy) Zhou

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.

Filed Under: Finance - Month Close

Payroll Recasting – FY23 April

May 1, 2023 by Xiaomin (Mandy) Zhou

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.

Filed Under: Payroll

Month Close – March FY23

April 18, 2023 by Xiaomin (Mandy) Zhou

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.

Filed Under: Finance - Month Close

Payroll Recasting – FY23 March

April 3, 2023 by Xiaomin (Mandy) Zhou

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.

Filed Under: Payroll

Month Close – February FY23

March 15, 2023 by Xiaomin (Mandy) Zhou

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.

Filed Under: Finance - Month Close

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