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Latest Financial Services News
- May 2023 BPAG Minutes Are Available
- Accounting Month Closed for April 2023-You may now review your Management Reports in EOR
- Accounting Month Closed for March 2023-You may now review your Management Reports in EOR
- GASB 96, a New Governmental Accounting Standard For Subscription-Based Information Technology Agreements (SBITA)
- March 2023 BPAG Minutes Are Available
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News Archives
Latest Financial Services News
May 2023 BPAG Minutes Are Available
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
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
Comments Off on Accounting Month Closed for April 2023-You may now review your Management Reports in EOR
Accounting Month Closed for March 2023-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
Comments Off on Accounting Month Closed for March 2023-You may now review your Management Reports in EOR
Accounting Month Closed for February 2023-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
Comments Off on Accounting Month Closed for February 2023-You may now review your Management Reports in EOR
February 2023 BPAG Minutes Are Available
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
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
Comments Off on Accounting Month Closed for January 2023-You may now review your Management Reports in EOR
January 2023 BPAG Minutes Are Available
The BPAG minutes from the January 13, 2023 BPAG meeting are now available on the Financial Services Technology Support website. January 2023 Meeting Minutes Purchase Orders Processes & Closure Update on PO Change Request Campus Listening Sessions Open Discussion-Sign up … 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 Financial Services Technology Support website. August 2022 Meeting Minutes Concur Updates UShop Team Update FY Closeout OneU Project Update Open Discussion To learn more about … 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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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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