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News Archives
Tag Archives: financial report
Accounting Month Closed for May 2021-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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EBT by BU 01 Activ/Proj Org Is Now Functioning
EBT by BU 01 Activ/Proj Org report in the Payroll folder of the Financial Information Library is now functioning. We appreciate your patience while this issue was resolved. You may need to clear cache and cookies to access the updated … Continue reading
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Exciting New Function in EOR (Evidence of Review)
A new button was added to EOR called “EBT MONTHLY REPORTS”. This button when clicked will email the “Detail Reports PDF” plus “EBT” (Earning, Benefits and Taxes) data for selected Projects and/or Activities. You must have EBT security to receive … Continue reading
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October Accounting Month to Close Friday, November 10
Due to complications related to the recent PeopleSoft 9.2 upgrade, it has become necessary to delay the October 2017 month-end close. We anticipate we will be able to close the month by end of day Friday, November 10, 2017.
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Enhancements to the Financial and Human Resources Information Library
Beginning May 24, 2016, the Financial and Human Resources Information Library will look a little different. Similar to our other apps, it’s “going red”! While the functionality will stay the same, you will see some new enhancements: Reports open in … Continue reading
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Enhanced Financial Web Reports – We’ve gone RED
We have upgraded our CIS-based Financial Web Reports, and are excited to announce that they have a fresh, new, RED look! Our users will notice enhancements to the functionality, including: Management Reports/Journal Detail now consolidates UShop spend by Voucher number. … Continue reading
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Awesome EOR Enhancements
The Evidence of Review application was launched a year ago. Many on campus have used EOR to show “evidence” that they have reviewed their monthly financial statements. Several departments have given some excellent feedback. We reviewed your feedback and implemented some awesome enhancements … Continue reading
JUNE ACCOUNTING MONTH CLOSED – JULY BALANCES
The accounting month of June is closed and management reports reflect the June ending balances. Fiscal year end balances for FY2013 will not be rolled forward to FY2014 until Saturday, July 20th. Therefore, balance sheet amounts for all Activities and … Continue reading
Fiscal Year-End Closing Information and Dates Document for Fiscal Year 2013 has been updated
The Fiscal Year-End Closing Information and Dates document for fiscal year 2013 has been updated and is available on the FBS pagelet on CIS. Please take a moment to review the dates to make sure all your financial documents are … Continue reading
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December 2012 Accounting Month Closed
All financial transactions have been successfully posted for December 2012. The Accounting month is now closed. This means that: PDF Management Reports can now be produced. After you have reviewed your Management Reports, you may provide Evidence of Review (EOR) by: Use … Continue reading
