Author Archives: Carl Larson

Accounting Month Closed for August 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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September 2022 BPAG Minutes Are Available

The BPAG minutes from the September 9, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. September 2022 Meeting Minutes Travel Updates Journal Processing To learn more about BPAG, click here. Subscribe to the BPAG … Continue reading

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August 2022 BPAG Minutes Are Available

The BPAG minutes from the August 12, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. August 2022 Meeting Minutes Concur Updates UShop Team Update FY Closeout OneU Project Update Open Discussion To learn more … Continue reading

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July Management Report Balances Corrected

Good Afternoon, It came to our attention this morning that Activities or Projects which had Thermidor Accrual journal entries (journals beginning with the letters “TAC”) posted in fiscal year 2022 did not have the requisite reversals in fiscal year 2023 … Continue reading

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Accounting Month Closed for July 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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Accounting Month Closed for June 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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July 2022 BPAG Minutes Are Available

The BPAG minutes from the July 8, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. July 2022 Meeting Minutes Purchasing Condensed Helium Gas Sole Source Training OneU Finance Transformation Update Chart of Accounts Redesign … Continue reading

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Accounting Month Closed for May 2022-You may now review your Management Reports in EOR

The most recent accounting month is now closed. Your Management Reports are complete and ready for your review. For most departments/units, review and approval should follow the steps outlined in this memo. Some departments/units have alternate procedures in place to accomplish review … Continue reading

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April 2022 BPAG Minutes Are Available

The BPAG minutes from the April 8, 2022 BPAG meeting are now available on the Business Analysis & Support Services website. April 2022 Meeting Minutes PI Budget Planning Tool Stakeholder / Advisory Group Participation Invoice Submission Form To learn more … Continue reading

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Glendon Mitchell Retirement

We would like to announce the retirement of our dear friend Glendon Mitchell, Director of Procurement. Retirement is a time to look back with satisfaction, look ahead with anticipation, and it is a time to fill each day with enjoyment. … Continue reading

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