Latest Financial Reporting and Accounting News

Q3 FY 2015 Unit Market Value for Endowment Projections

Posted May 15, 2015 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for March 31, 2015, is $224.00 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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Q2 FY 2015 Unit Market Value for Endowment Projections

Posted March 30, 2015 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for December 31, 2014, is $221.57 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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**UPDATE-RESOLVED** Payroll Benefit Encumbrances at Zero in Management Reports

Posted March 6, 2015 in Financial Reporting and Accounting, Grants and Contracts Accounting, Payroll.

**UPDATE-RESOLVED** This issue has been resolved. The correct benefit rates and amounts are updated in the detail reports now, and will be reflected in the summary reports beginning tomorrow, March 7, 2015. Thank you for your patience! On March 3, … Continue reading →

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Request for Quasi Endowment Form Updated

Posted January 29, 2015 in Financial Reporting and Accounting and tagged .

The Request for Quasi Endowment form has been updated and revised.  The approval signature of a Senior Vice President is now required on the new form. Any additions to already existing quasi-endowments of $50,000 or more will require submission of … Continue reading →

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EOR Status added to Management Reports

Posted January 9, 2015 in Financial Reporting and Accounting, Grants and Contracts Accounting and tagged .

Have you wanted to know the EOR Status of a Project or Activity while viewing Management Reports?  Now you can! EOR Status has been added to each of the Management Reports screens.  The EOR Status has been placed to the right … Continue reading →

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Some PDF Documents Display Strange Errors in Google Chrome

Posted December 29, 2014 in Accounts Payable, Financial Reporting and Accounting, Grants and Contracts Accounting and tagged , , .

Some PDF documents are not displaying properly in Google Chrome.  These PDF’s have special features that allow auto numbering or auto dating.  Others are displayed from Management Reports when clicking on the spyglass in Journal Detail. These PDF documents need … Continue reading →

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New Associate Director General Accounting

Posted December 8, 2014 in Financial Reporting and Accounting.

Financial and Business Services is pleased to announce that Todd Kapos has been promoted to Associate Director, Financial Reporting & Accounting effective January 1, 2015, replacing Steve Allen. Todd Kapos joined the Financial Reporting & Accounting department in October 2008 as … Continue reading →

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Steve Allen Retirement Announcement

Posted December 3, 2014 in Controller, Financial Reporting and Accounting.

The Controller’s Office would like to invite you to the retirement celebration of STEVE ALLEN Please Join Us: January 9, 2015 – 2:00 pm to 4:00 pm In the FS Training Room 404 Park Building Steve Allen has served the … Continue reading →

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Q1 FY 2015 Unit Market Value for Endowment Projections

Posted November 18, 2014 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for September 30, 2014, is $220.81 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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Account Executive approvals are now EASIER in GFA

Posted October 8, 2014 in Financial Reporting and Accounting, Grants and Contracts Accounting and tagged , .

We are pleased to announce that Account Executives can now “Approve All” Alternates instead of one at a time. Check it out! Please continue to give us feedback through the Ask Us link below. Your feedback is valuable to us. … Continue reading →

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