FIN 9.2 Update: Adjustment Period 996 Issues

July 11, 2016 by normandy.roden
There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.
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FIN 9.2 Update: PETs did not post on July 7

July 8, 2016 by normandy.roden
Payroll Expense Transfers (PETs) that were approved on July 7 processed with errors and therefore did not post to the General Ledger.
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FIN 9.2 Update: PETs did not process on June 29

June 30, 2016 by normandy.roden
Payroll Expense Transfers (PETs) did not process successfully in HCM on Wednesday, June 29.
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FIN 9.2 Update: June Pay Posted

June 24, 2016 by normandy.roden
The HCM team has completed processing of all monthly pay groups and has fed the data to the Finance System.
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FIN 9.2 Update: June Payroll Encumbrances and FYE Adjustment Periods

June 23, 2016 by normandy.roden
We have some updates on payroll encumbrances for this month … as well as procedural information about the new (with FIN 9.2) fiscal year-end adjustment periods.
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Controllers’ Meeting Agenda: June 20, 2016

June 17, 2016 by normandy.roden
The University and Campus Controllers meet on June 20 to discuss various topics.
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FinPro Help Desk to Close over Noon Hour

June 17, 2016 by normandy.roden
Beginning Monday, June 20, 2016, the Finance & Procurement Help Desk will be closed over the noon hour.
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FIN 9.2 Update: Revised Year-End Close Dates

June 14, 2016 by normandy.roden
We’ve shifted some of the fiscal year-end close dates to allow extended processing for Payroll Expense Transfers (PETs).
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New! 2016 FYE Information Webpage

June 5, 2016 by normandy.roden
We've gathered together your online resources for Fiscal Year-End 2016.
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FIN 9.2 Update: Weekly Recap - June 3

June 3, 2016 by normandy.roden
We have several updates to share about FIN 9.2 this week -- and a recommendation that you participate in next week's FIN/FYE town halls on the campuses.
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