Holiday Closure
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
Greetings! Here are the recent developments for the upgraded Finance System (FIN 9.2).
We plan to close December the week of Feb 22. We’ll give daily updates starting on Mon, Feb 22.
Follow-up on 1099 issues: Affected populations are being identified and will be contacted shortly.
Good progress being made on sponsored projects: We’re conducting critical processing on sponsored project transactional data. We’ve completed collect cost, pricing, and revenue recognition for converted data (through November) and the campuses are reconciling. We’re running these processes in test on live (December) data and will run them in production early next week. We also plan to run F&A for December early next week.
Updates on PETs and payroll encumbrances: Employee Services and UIS continue to process the backlog of PETs. (This does not affect December close.) We expect the fix to payroll encumbrances to be reflected in your m-Fin reports concurrent with December close.
At campus request, we’re developing additional training videos – on topics like JE attachments, deleting journals, and copying journals. Coming soon!
Thank you for reading our weekly updates email! For more information on these or other FIN upgrade issues:
We look forward to hearing from you.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
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