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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
Latest Financial Services News
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
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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
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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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Small-Dollar / Single Procurement Threshold Update
Effective immediately, in response to the change to the small-dollar / single procurement threshold as defined in policy 3-100 and rule R3-100D, UShop workflow has been modified. Requisitions for non-restricted goods or services that previously were paused for procurement 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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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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