Latest Financial Reporting and Accounting News

Plant Operations Work Order Journal now “drillable”

Posted March 23, 2011 in Financial Reporting and Accounting and tagged .

The journal entry for Plant Operations’ Work Orders is now “drillable”. What does this mean? Glad you asked! The Work Order bill is now a click away by clicking on the spyglass on the WEB Management Report (Journal Detail). You … Continue reading →

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February Month End Closing

Posted March 7, 2011 in Financial Reporting and Accounting.

Due to the power outage today affecting an significant portion of campus, the February accounting month closing will be extended 1 day. All journal interfaces should be uploaded tomorrow, Tuesday, March 8th. Financial Reporting & Accounting will close the accounting … Continue reading →

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Endowment Projections for Q2 FY 2011

Posted February 17, 2011 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for December 31, 2010, is $198.91 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 instructions … Continue reading →

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e-Journal Preparer Training Sessions Available

Posted January 19, 2011 in Financial Reporting and Accounting, Grants and Contracts Accounting and tagged , .

Three e-Journal Entry Web Application – Preparer Training sessions are now open for registration! Click here for more information and to register for training. Be sure to spread the word!

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2010 Financial Report

Posted January 12, 2011 in Controller, Financial Reporting and Accounting and tagged .

I am pleased to announce that the 2010 Financial Report for the University of Utah is available online.  Previous years’ reports (2003-2009) may be found on the Controllers website.  Limited numbers of hard copy 2010 reports will be available shortly and … Continue reading →

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Links to Auto-Numbered Forms Changed

Posted January 5, 2011 in Financial Reporting and Accounting, Grants and Contracts Accounting, Income Accounting, Property Accounting and tagged .

Some FS auto-numbered forms have had their links changed.  The forms have been moved to a new location which will make updates and maintenance of the forms more efficient in the future.  All the links on the Financial & Business Services website … Continue reading →

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Endowment Projections for Q1 FY 2011

Posted November 15, 2010 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for September 30, 2010, is $192.86 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 instructions … Continue reading →

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Financial/HR Information Library (FIL/HRIL) results view upgraded

Posted November 11, 2010 in Financial Reporting and Accounting, Grants and Contracts Accounting and tagged .

The FIL/HRIL results view has been upgraded to display results in a smaller frame, making it much easier to browse through results without downloading to Excel. Also new is a Search box that provides a “quick and dirty” way to filter the results based on text found anywhere on … Continue reading →

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Register for e-Journal Entry Preparer Training Now!

Posted August 24, 2010 in Financial Reporting and Accounting, Grants and Contracts Accounting and tagged , .

Registration is now open on a first-come, first-serve basis for e-Journal Entry Web Application Preparer Training. The new e-Journal Entry Web Application replaces the General Journal Entry PDF form as a means for submitting journal entries. Submitting via the e-Journal … Continue reading →

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Endowment Projections – Q4 FY 2010

Posted August 10, 2010 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for June 30, 2010, is $181.66 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 instructions … Continue reading →

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