Author Archives: Carl Larson

Management Reports System Upgrade – View Documents

Posted July 13, 2023 in Financial Reporting and Accounting, Financial Services and tagged , , , .

A system upgrade has caused some issues with the spyglass functionality in Management Reports. Users may find they receive the following message when trying to view a document.   We are working to address this immediately, but in the meantime, … Continue reading →

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Accounting Month Closed for May 2023-You may now review your Management Reports in EOR

Posted June 12, 2023 in Financial Reporting and Accounting, Financial Services, Grants and Contracts Accounting and tagged , , .

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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May 2023 BPAG Minutes Are Available

Posted May 15, 2023 in Communication, Training, and Outreach, Financial Services, Procurement and Supply Management, UShop and tagged , , , , , .

The BPAG minutes from the May 12, 2023 BPAG meeting are now available on the Financial Services Technology Support website. May 2023 Meeting Minutes Communication, Training & Outreach Updates Proposed New Small Service Agreement Searching and Reporting in UShop Year … Continue reading →

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Accounting Month Closed for April 2023-You may now review your Management Reports in EOR

Posted May 10, 2023 in Financial Reporting and Accounting, Financial Services, Financial Services Technical Support, Grants and Contracts Accounting and tagged , , .

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 March 2023-You may now review your Management Reports in EOR

Posted April 12, 2023 in Financial Reporting and Accounting, Financial Services, Financial Services Technical Support, Grants and Contracts Accounting and tagged , , .

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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GASB 96, a New Governmental Accounting Standard For Subscription-Based Information Technology Agreements (SBITA)

Posted March 16, 2023 in Controller, Financial Reporting and Accounting and tagged , , , .

Per GASB 96 effective for fiscal year 2023 we must identify and start reporting on any subscription based IT arrangements (SBITA). This is retroactive, meaning we have to not only do this for any new agreements we enter into, but … Continue reading →

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March 2023 BPAG Minutes Are Available

Posted March 13, 2023 in Controller, Financial Reporting and Accounting, Financial Services Technical Support, Procurement and Supply Management and tagged , , , .

The BPAG minutes from the March 10, 2023 BPAG meeting are now available on the Financial Services Technology Support website. March 2023 Meeting Minutes Contract Signature Authority and Contract Review GASB 96, a New Governmental Accounting Standard For Subscription-Based Information … Continue reading →

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Accounting Month Closed for February 2023-You may now review your Management Reports in EOR

Posted March 10, 2023 in Controller, Financial Reporting and Accounting, Financial Services, Grants and Contracts Accounting and tagged , , .

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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February 2023 BPAG Minutes Are Available

Posted February 13, 2023 in Financial Services, UShop and tagged , , , .

The BPAG minutes from the February 10, 2023 BPAG meeting are now available on the Financial Services Technology Support website. February 2023 Meeting Minutes Chart of Accounts Change Request will be replacing the Change Order Campus Listening Sessions To learn … Continue reading →

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Accounting Month Closed for January 2023-You may now review your Management Reports in EOR

Posted February 10, 2023 in Controller, Financial Reporting and Accounting, Financial Services, Grants and Contracts Accounting and tagged , , .

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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