The net asset carryforward for the non-operating funds for FY24 has been posted in the month of November. My Finance Queries will reflect this entry today and Argos Bear Finance reports will reflect the entry tomorrow. Please contact Beth Schmidt (eschmidt@missouristate.edu) for further questions.
The month of October for 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 October. No further entries will be posted in October.
Payroll recasting for Fiscal Year 2025 October 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.
The month of September for 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 September. No further entries will be posted in September.
The Operating fund (A02000) carryforward balances from FY24 have been posted in October. My Finance Queries will reflect this entry today and Argos Bear Finance reports will reflect the entry tomorrow.
- Salary savings carryforward is posted to account 68999
- Fringe savings carryforward is posted to account 69998
- Expenses carryforward is posted to account 89999
Please contact Beth Schmidt at ESchmidt@MissouriState.edu for more information or questions.