Payroll recasting for Fiscal Year 2026 January 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.
Payroll recasting for Fiscal Year 2026 December 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.
A previous post was published stating that the month of November Fiscal Year 2026 is now closed for the University Chart of Accounts. This information was incorrect.
Please note that November FY26 is not yet closed.
Entries for November may still be processed, and the ‘closed’ indicator will not appear on University Departmental Reports at this time.
An updated announcement will be posted once the month officially closes.
We apologize for any confusion this earlier message may have caused and appreciate your understanding.
Payroll recasting for Fiscal Year 2026 November 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 net asset carryforward for the non-operating funds for FY25 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.