News

  • FY25 Period Close and Department Fiscal Payroll Processing Calendar

    Richard Hunter | June 14, 2024
    The detailed FY25 period close and department fiscal payroll processing calendar has been published and is now available on the Controller's website for download in Excel format. Note: In FY25, Assets and Depreciation close will occur on Day 5. Previously, these activity groups closed on Day 3 and 4, respectively. ...

  • Reminder: FY24 Year-end Business Document Clean Up

    Richard Hunter | June 14, 2024
    Two helpful reports are available to assist with year-end business document clean up that was first shared in April (see original post).The "UNIV Remaining Encumbrances - Requisitions, POs, Spent Authorizations" report helps end users identify transactions and their encumbrances that will roll forward at the end of the fiscal year.The "Purchase Orders with Documents Awaiting Action" report helps ...

  • Improvement on Period Activity Pay Forthcoming

    Richard Hunter | June 14, 2024
    Currently, when Period Activity Pay is initiated, the costing allocation details are required to be entered. We are excited to share that a change is being made starting Thusday, June 20 that will allow Period Activity Pay to be initiated without the costing allocation details. This will then allow the downstream approvers, HR Consultant, or Cost Center Manager, to add the costing allocation info...

  • Tuition Assistance Key Dates Autumn 2024

    Richard Hunter | June 12, 2024
    This article shares information about key dates for Autumn 2024 tuition assistance (or fee authorization) processing as well as links to more information about the tuition assistance programs at the university.Employee and Dependent Tuition AssistanceMore information about Faculty and Staff Tuition Assistance and Dependent Tuition Assistance, including eligibility and enrollment de...

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