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Latest Financial Services News
- Accounting Month Closed for January 2024-You may now review your Management Reports in EOR
- Accounting Month Closed for December 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for November 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for October 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for September 2023-You may now review your Management Reports in EOR
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News Archives
Author Archives: Carl Larson
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 Financial Services Technology Support website. July 2022 Meeting Minutes Purchasing Condensed Helium Gas Sole Source Training OneU Finance Transformation Update Chart of Accounts Redesign PeopleSoft … 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 Financial Services Technology Support website. April 2022 Meeting Minutes PI Budget Planning Tool Stakeholder / Advisory Group Participation Invoice Submission Form To learn more about … 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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March 2022 BPAG Minutes Are Available
The BPAG minutes from the March 11, 2022 BPAG meeting are now available on the Financial Services Technology Support website. March 2022 Meeting Minutes OneU Project – Chart of Accounts OneU Project – PeopleSoft Finance Optimization GASB 87 Leases Travel … Continue reading
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Q2 FY 2022 UMV for Endowment Projections
The ending quarter endowment pool unit market value (UMV) for December 31, 2021, is $263.26 per unit. This information is necessary for Method 2 of projecting endowment income and is provided quarterly through FS News. All other factors in the … Continue reading
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Accounting Month Closed for January 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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