Elevate FIN Upgrade

 
We'll be bringing OUC Town Halls to all campuses during the week of September 26-30, 2016. We look forward to seeing you!
You asked for annual OUC Town Halls – and we’re getting ready to get on the road for this year's events! A posting from earlier today included the wrong links for registration. This time, we have included the correct registration links. Sorry for the confusion!
July F&A is not complete yet. July System Close is planned for Thursday, August 11.
A status update on running F&A for July ... plus info on final close for FY2016 and first month-end close for FY2017.
Among our topics of discussion this week are FYE Timeline Changes, CIW Status, and ePERS Certifications.
Among our topics of discussion this week are an enhancement to view security roles in FIN, a workaround to export PS Query to Excel, a modification to m-Fin payroll reports, and the dates for July month-end close.
There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.
Payroll Expense Transfers (PETs) that were approved on July 7 processed with errors and therefore did not post to the General Ledger.
Payroll Expense Transfers (PETs) did not process successfully in HCM on Wednesday, June 29.
The HCM team has completed processing of all monthly pay groups and has fed the data to the Finance System.

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