Tag Archives: management report

Project Administration Management (PAM) Training

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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Management Reports Document Links Unavailable Friday Afternoon ***Updated***

Update Maintenance is complete and Management Reports Document Links are now available. The image system (Fortis) that provides images for transactions appearing on Management Reports  and other financial web applications will not be available after 12:00 PM (noon) on Friday, … Continue reading

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Benefit Encumbrance Enhancement Is Here!

We are excited to announce that benefit encumbrance enchancement is live today, and displayed on the Payroll Encumbrance Summary report. In Web Management Reports, click on a hyperlinked encumbrance value on either the Summary of Revenue & Expense report or … Continue reading

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Benefit Encumbrance Enhancement Coming Soon!

We are excited to announce that for the Fiscal Year 2013, benefit encumbrances will be calculated and posted daily. This means that in addition to daily salary encumbrance adjustments, you will also see daily benefit encumbrance adjustments. These benefit encumbrances … Continue reading

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Year-End Information & Dates

The “Year-End Information & Dates” link in the Financial & Business Services pagelet on CIS has been updated for the dates applicable the upcoming fiscal year end. Please make sure all your documents are submitted by the posted due dates to insure that … Continue reading

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Salary Encumbrance Resumed **updated 02/08/2012**

Update: The daily run of salary encumbrances has resumed.  The issue has been resolved. The process was run this morning, so the most up-to-date information is now showing in the Payroll Encumbrance Summary report detail. Update: The daily run of … Continue reading

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WRONG ADDRESSES ON ACTIVITIES & PROJECTS

Central Mailing has brought to our attention that many Management Report packets are addressed to the wrong location. Consequently, handwritten corrections are written on the mailer sheet and delivery is being delayed. If the address on your Activity(s) or Project(s) … Continue reading

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Management Reports Available

The Web Management Reports available via the CIS are now available. Summary data includes all Journals that posted before 9:30am on Monday, July 18 Beginning balances for July 2011 are current

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Issue with Journal Processing

We are experiencing a problem with processing any journal entries in PeopleSoft. As a consequence, the June 15th payroll journal has not been posted. We are working on the problem and will post all journals as soon as possible. Stay … Continue reading

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Payroll Encumbrance Issue

An issue with the Payroll Encumbrances on the WEB Management Reports has been discovered. Except for the Employee Benefits (Account 59000), ALL Payroll Encumbrances show as zero. This issue will be corrected by no later than next Monday, May 23, 2011. We apologize … Continue reading

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