Tag Archives: financial report

Accounting Month Closed for December 2022-You may now review your Management Reports in EOR

Posted January 12, 2023 in Controller, General Accounting, Grants and Contracts Accounting and tagged , , .

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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Accounting Month Closed for November 2022-You may now review your Management Reports in EOR

Posted December 12, 2022 in Controller, General Accounting and tagged , , .

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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Accounting Month Closed for October 2022-You may now review your Management Reports in EOR

Posted November 10, 2022 in Controller, General Accounting, Grants and Contracts Accounting and tagged , , .

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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Accounting Month Closed for December 2021-You may now review your Management Reports in EOR

Posted January 12, 2022 in Controller, General Accounting, Grants and Contracts Accounting and tagged , , .

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

Posted May 15, 2019 in Business Analysis & Support Services and tagged , .

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)

Posted June 27, 2018 in General Accounting and tagged , , , , .

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

Posted November 9, 2017 in Accounts Payable, Contracts, Controller, Financial Services, General Accounting and tagged , , .

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

Posted May 24, 2016 in Financial Services and tagged , .

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

Posted March 3, 2016 in Accounts Payable, Business Analysis & Support Services, Controller, Cost Accounting and Analysis, Endowment & Investment Accounting, Financial Services, General Accounting, Grants and Contracts Accounting, Income Accounting, Management Accounting and Analysis, Payment Card Acceptance/E-Commerce, Procurement and Supply Management, Travel, UShop and tagged , , , , , .

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

Posted December 11, 2013 in Controller, General Accounting, Grants and Contracts Accounting and tagged , , .

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 →

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