Among our topics of discussion this week are an enhancement to view security roles in FIN, a workaround to export PS Query to Excel, a modification to m-Fin payroll reports, and the dates for July month-end close.

Payroll Expense Transfers (PETs) that were approved on July 7 processed with errors and therefore did not post to the General Ledger.

The HCM team has completed processing of all monthly pay groups and has fed the data to the Finance System.

The University and Campus Controllers meet on June 20 to discuss various topics.