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Excellence in Financial Stewardship | Issue 1

2021-02-24

This debut issue of a new quarterly newsletter provides the financial community with resources and practices to support them in their role and toward the university's broader pursuit of excellence in financial stewardship.

Newsletter
Labor Schedules

2021-02-08

Learn about the new Labor Schedule system launching Feb. 18, 2021

Update
Balance Sheet Account Balance Reconciliation and Attestation Schedule

2021-01-28

Updated Balance Sheet Reconciliation and Attestation Schedule

Update
Oracle to BlackLine Interface Schedule

2021-01-28

Update to Oracle to Blackline Interface Schedule

Update
Budgeted Interest Rate (BIR)

2020-12-04

Budgeted Interest Rate (BIR) Announcement for FY22

Update
Request Subsistence Payments and Travel Grants for Visitors

2020-11-10

Check delivery method changed in What Happens Next? section

Update
Month-End Close Deadlines

2020-11-09

Updated - dates on column: GA & GL Module Close

Update
New Inquiry Tool: Pending Transactions

2020-10-12

Based on feedback from our campus users and the number of support requests submitted to the Financial Support Center, FMS is introducing a new Oracle Financials Inquiry Tool to improve system efficiency and awareness of transactions requiring pending action by yourself or others. The new Pending...

Announcement
Month-End Close Deadlines

2020-09-20

FY21 month-end close deadlines posted

Update
Clearing of Organization Suspense Accounts (OSA)

2020-09-14

FY21 OSA clearing deadlines posted

Update

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Excellence in Financial Stewardship | Issue 1

Labor Schedules

Balance Sheet Account Balance Reconciliation and Attestation Schedule

Oracle to BlackLine Interface Schedule

Budgeted Interest Rate (BIR)

Request Subsistence Payments and Travel Grants for Visitors

Month-End Close Deadlines

New Inquiry Tool: Pending Transactions

Month-End Close Deadlines

Clearing of Organization Suspense Accounts (OSA)