Finance System

 
For PETs that were entered after 12/2/16, there was a delay in feeding those transactions to the Finance System.
For those of you who work in the Finance System – or rely on others who do – the following update continues our series of status reports on FIN and Grants.
In October, we discussed the overstated salaries and benefits that you were seeing on your financial reports. The HCM team has been working on these issues and we have some updates for you.
For those of you who work in the Finance System – or rely on others who do – it’s time for an update on the status of FIN and Grants.
We are still seeing issues with October payroll encumbrances.
We are seeing some problems with the payroll encumbrance entry posted for 10/31/16.
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.

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