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Payroll Recasting – FY26 March

April 1, 2026 by Yidan Ge

Payroll recasting for Fiscal Year 2026  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.

Filed Under: Accounting and Budgeting

Month Close – FY26 February

March 20, 2026 by Yidan Ge

The month of February Fiscal Year 2026 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will be updated tomorrow with the ‘closed’ indicator for February. No further entries will be posted in February.

Filed Under: Accounting and Budgeting

Payroll Recasting – FY26 February

March 2, 2026 by Xiaomin (Mandy) Zhou

Payroll recasting for Fiscal Year 2026  February 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.

Filed Under: Accounting and Budgeting

Month Close – FY26 January

February 23, 2026 by Yidan Ge

The month of January Fiscal Year 2026 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will be updated tomorrow with the ‘closed’ indicator for January. No further entries will be posted in January.

Filed Under: Accounting and Budgeting

Month Close – FY26 December

February 6, 2026 by Yidan Ge

The month of December Fiscal Year 2026 is now closed for University Chart of Accounts. University Departmental Reports (against ODSPROD Database) will be updated tomorrow with the ‘closed’ indicator for December. No further entries will be posted in December.

Filed Under: Accounting and Budgeting

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