Latest Accounts Payable News

e-Journal Attachments ***Updated***

Posted June 26, 2012 in Financial Reporting and Accounting and tagged .

***Update*** Due to a power outage in the Park Data center, the update to fix the ability to upload attachments to e-Journal was not applied.  As soon as this is fixed we will post it on the FS lifesaver   The … Continue reading →

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Payroll Journals ***Updated***

Posted June 26, 2012 in Financial Reporting and Accounting.

***Update*** Payroll Journals were posted yesterday, but due to a power outage in the Park Data Center, the Ledger Balances are still not updated.  The Ledger Balances are as of 11:00 PM, Monday 6/25/2012.  Barring any unforseen problems, the Ledger … Continue reading →

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How to Search for Payments

Posted June 21, 2012 in Accounts Payable and tagged , , , .

Accounts Payable has created new documentation to help you determine if the payments you have submitted to this office have been processed. Voucher & Payment Search is located within the Financial & Business Services pagelet, and is the best way to determine the processing … Continue reading →

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2012 District Staff Excellence Awards Nominations

Posted June 1, 2012 in Financial Services.

Nominations for the 2012 District Staff Excellence Awards are due on Friday, June 8, by 5 p.m. This prestigious award program recognizes superior service and ongoing contributions by University full-time staff. You may nominate any University staff member who meets published … 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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April Momentum Newsletter – Exciting new look!

Posted April 10, 2012 in Financial Services and tagged .

The Momentum Newsletter is published quarterly and is meant for the use and benefit of the University of Utah Campus Community. A full Printable Version of this newsletter is also available to forward to your colleagues.  

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Financial System Downtime Planned March 3, 2012 – 6 AM to Noon

Posted March 2, 2012 in Financial Services and tagged .

UIT will be updating the Financial Services module in PeopleSoft Saturday, March 3, 2012 starting at 6 a.m. We need to update and apply fixes to the module to improve the service. This change is scheduled from 06:00 a.m. to 12:00 … Continue reading →

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Q2 FY 2012 Unit Market Value for Endowment Projections

Posted February 21, 2012 in Endowment & Investment Accounting, Financial Reporting and Accounting.

The ending quarter endowment pool unit market value for December 31, 2011, is $191.48 per unit. This information is necessary for Method 2 of projecting endowment income and is provided quarterly through FS News. All other factors in the instructions … Continue reading →

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January Momentum Newspost 2012

Posted January 12, 2012 in Financial Services and tagged .

The Momentum Newsletter is published quarterly and is meant for the use and benefit of the University of Utah Campus Community. Follow the links from this page to see the full articles… A full Printable Version of this newsletter is also available … Continue reading →

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Payroll Encumbrance Changes Are Here!

Posted January 6, 2012 in Financial Reporting and Accounting, Financial Services Technical Support, Grants and Contracts Accounting, Payroll and tagged .

We are excited to announce the highly anticipated changes to payroll encumbrances are live today. Payroll encumbrances can now be projected through future years on research projects, and will be updated daily to reflect mid-pay period changes to employee distributions. These enhancements are part of … Continue reading →

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