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  • New Journal Entry EIB Template Available July 12 at 5 p.m.

    Richard Hunter | June 28, 2024
    The template to upload journal entries via Enterprise Interface Builder (EIB) is changing. Beginning at 5 p.m. on Friday, July 12, you will need to use the new template. The current template will not work after 5 p.m. on July 12. The current information found at the Upload Journal Entries (EIB) in the Administrative Resource Center (ARC) will be updated at the time. What's changing? We are...

  • FY25 Equity Roll-Forward Timing

    Richard Hunter | June 28, 2024
    Please note that the equity roll-forward of FY25 beginning equity balances will not occur until after second close, which is at 5 p.m. on the evening of Thursday, July 18. As a result, reporting will be affected until the equity roll-forward process is complete.

  • Travel Spend Categories and Expense Items

    Richard Hunter | June 28, 2024
    In an effort to improve travel data analytics, the Travel Office has coordinated updates with the FDM team (effective Monday, July 1) to separate expense items into distinct spend categories for enhanced reporting. Careful consideration should be made when selecting expense items or spend categories that can affect travel expense data and downstream reporting. Cost Center Managers and Service...

  • Requisition Reporting Enhancements

    Richard Hunter | June 28, 2024
    Enhancements have been made to the "Find Requisition Summary - OSU" and "Business Processes Awaiting Action - Requisition Detail" reports. New report fields that have been added to the output of each report are specific to requisitions with new supplier registrations. The new fields include those listed below. Date First Email was Sent to Supplier Date Second Email was Sent to Supplier Date...

  • Payroll Commitments

    Richard Hunter | June 28, 2024
    Initial FY25 payroll commitments were run on Sunday, June 23. Please be aware that FY24 payroll commitments will not zero out until a new integration with a journal source of "Payroll Encumbrance Accrual Reversal" runs on Friday, July 12. Correcting entries for any over liquidations will also post on July 12. Due to this issue, we will be unable to run encumbrance adjustments for the period...

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