Tag Archives: management report

December 2012 Accounting Month Closed

Posted January 10, 2013 in Financial Reporting and 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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F&A Budget Issue Resolved

Posted December 21, 2012 in Grants and Contracts Accounting and tagged , .

As previously reported, the F&A Budget was missing  on the December 2012 Web Management Reports after the Grants Implementation. It was always available on all months before December 2012. This issue is resolved as of 12/22/2012. Please visit our FAQ page for other PAM … Continue reading →

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F&A Budget

Posted December 17, 2012 in Grants and Contracts Accounting and tagged , .

The F&A Budget is missing  on the December 2012 Web Management Reports. It is available on all months prior to December 2012. We are working to restore the F&A Budget on the December 2012 Web Management Reports. Updates to this will … Continue reading →

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November Accounting Month Has Closed

Posted December 8, 2012 in Controller, Financial Reporting and Accounting and tagged , , .

The November Accounting Month is now closed. You may now view complete November 2012 data in Web Management Reports. You will likely need to change the month and year (to November 2012) on the criteria page in Management Reports when … 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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Management Reports Document Links Unavailable Friday Afternoon ***Updated***

Posted July 25, 2012 in Accounts Payable, Financial Reporting and Accounting, Grants and Contracts Accounting and tagged .

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!

Posted July 9, 2012 in Financial Services Technical Support and tagged , .

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!

Posted July 2, 2012 in Financial Services Technical Support and tagged , .

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

Posted April 17, 2012 in Financial Reporting and Accounting and tagged , .

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**

Posted February 8, 2012 in Payroll and tagged , .

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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