Thank you for a successful FYE
Thank you for your cooperation and patience with the processing of fiscal year 2019 transactions. The UND general ledger is closed. The State Auditor’s Office will audit UND FY2019 transactions until the end of November. We hope to have an audit opinion by the middle of December.
The Controller’s Office will still be recording transactions until August 23rd. If any transaction is posted to a fund with your department number, you will be notified. Any deficits as of June 30th that are still outstanding as of September 1st will be forwarded to your respective VP.
If you have questions on specific entries, please first use PeopleSoft or Perceptive Content to check the status of the document. A number of training documents/videos on inquiring into either system are available on the Financial Services Training website.
This is a campus-wide team effort. Thank you for a successful year-end.