Financial System Events – $Y$-EVENT$
Knowledge of when specific Financial Events happen can be critical in analyzing financial data. $Y$-EVENT$ lists Financial Event Families (i.e. logical groupings of events) and when these events happen.
Navigation to Financial System Events – $Y$-EVENT$
- Accounting Month Closed - This table lists the date the accounting month is closed and when the statement is mailed.
- Facilities & Administration (F & A) Posted - This table lists when the ‘Actuals’ and the ‘Encumbrances’ for F&A are posted.
- Payroll Processing- This table lists the following for Payroll Processing:
- Pay Period(s) Ending
- Pay Day
- Pay Sheet Created
- Payroll Processing Completed
- Payroll Posted to the General Ledger
- EBT’s Mailed
- Personal Activity Report - The date the Personal Activity Report (PAR) is sent out and the date it is due back is in this table.
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