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December 2012 Accounting Month Closed
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...
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Fiscal Year-End Closing Information and Dates Document for Fiscal Year 2013...
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...
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May 2013 Accounting Month Closed
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...
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JUNE ACCOUNTING MONTH CLOSED – JULY BALANCES
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....
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Awesome EOR Enhancements
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...
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Enhanced Financial Web Reports – We’ve gone RED
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...
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Enhancements to the Financial and Human Resources Information Library
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...
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October Accounting Month to Close Friday, November 10
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...
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Exciting New Function in EOR (Evidence of Review)
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...
View ArticleEBT by BU 01 Activ/Proj Org Is Now Functioning
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...
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