Finance and Administration News

Critical Year End Close Dates for July and August


Accounts Payable Accrual Process for FY24 Invoices Received After June 30


Reminder About the 90-Day Accounting Corrections Rule


BCB 24.2 Upgrade


Finance Transitioning to the New Ticketing System – TeamDynamics (TDX)


Christopherson Business Travel (CBT) System Change


Setting vacation rules/delegates/proxies in systems


Fiscal Year End – PCard Transactions


Sponsored and Internal Awards Overspent Balances and Timely Award Close Out


FY25 balances on the OBI dashboard