Articles by

mmager

All journal entries and imports dated in September without budget error, approval error, or other error have posted to September.  If a journal in workflow was dated in September but errors were not corrected or the workflow was not completed prior to the third business day in October, the journal will re-start the workflow with […]

All journal entries and imports dated in August without budget error, approval error, or other error have posted to August.  If a journal in workflow was dated in August but errors were not corrected or the workflow was not completed prior to the third business day in September, the journal will re-start the workflow with […]

All journal entries and imports dated in May without budget error, approval error, or other error have posted to May.  If a journal in workflow was dated in May but errors were not corrected or the workflow was not completed prior to the third business day in May, the journal will re-start the workflow with […]

June 1st is a great time to become familiar with fiscal year end guidelines.  Departments are encouraged to reference the fiscal year-end fact sheets which contain instructions, deadlines and contact information.   These fact sheets are  located on the Finance webpage quick link called “Fiscal Year End Info”, where they are broken down by category for quick […]

All journal entries and imports dated in April without budget error, approval error, or other error have posted to April.  If a journal in workflow was dated in April but errors were not corrected or the workflow was not completed prior to the third business day in May, the journal will re-start the workflow with […]

In the event a department needs to post a journal entry to an asset (1XXXXX) or liability (2XXXXX) ACCOUNT, the department should not enter the associated department number on the asset or liability journal lines. Q: Why should I not enter the department number on asset or liability accounts? A: Asset and liability accounts are not […]

All journal entries and imports dated in March without budget error, approval error, or other error have posted to March.  If a journal in workflow was dated in March but errors were not corrected or the workflow was not completed prior to the third business day in April, the journal will restart the workflow with […]

All journal entries and imports dated in February without budget error, approval error, or other error have posted to February.  If a journal in workflow was dated in February but errors were not corrected or the workflow was not completed prior to the third business day in March, the journal will restart the workflow with […]

All journal entries and imports dated in January without budget error, approval error, or other error have posted to January.  If a journal in workflow was dated in January but errors were not corrected or the workflow was not completed prior to the third business day in February, the journal will restart the workflow with […]

All journal entries and imports dated in December without budget error, approval error, or other error have posted to December.  If a journal in workflow was dated in December but errors were not corrected or the workflow was not completed prior to three business days into January, the journal will restart the workflow with a […]