Tag Archives: financial report

Accounting Month Closed for January 2019-You may now review your Management Reports in EOR

Posted February 12, 2019 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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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 & Business 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 & Business 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 & Business 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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JUNE ACCOUNTING MONTH CLOSED – JULY BALANCES

Posted July 19, 2013 in General Accounting and tagged , , .

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 →

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Fiscal Year-End Closing Information and Dates Document for Fiscal Year 2013 has been updated

Posted April 2, 2013 in General Accounting and tagged , .

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

Posted January 10, 2013 in General Accounting, Grants and Contracts Accounting and tagged , .

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 →

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Project Administration Management (PAM) Training

Posted December 3, 2012 in Grants and Contracts Accounting and tagged , , , , , .

Project Administration  Management (PAM) Training begins on December 4, 2012.  Details regarding the training can be found here. To learn more about Project Administration Management (PAM), visit Financial Changes Coming.  This page will have the latest updates about upcoming changes. Please ASK … Continue reading →

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