Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The following reports migrate to production this weekend. This is a big migration. Chances are you use at least one of these reports.
Report New input validation Subtotal changes Other
m-Fin FINANCIAL DETAIL x
m-Fin ACCOUNT NUMBER x
m-Fin SPEEDTYPE SUMMARY x
m-Fin OPERATING SUMMARY x x Asset and liabilities drills
m-Fin BALANCE SHEET SUMMARY Already had it Save preset parameter values fixed
m-Fin TRIAL BALANCE SUMMARY x x
m-Fin TRIAL BALANCE TOTAL x x
m-Fin REVENUE AND EXPENDITURE SUMMARY x x
m-Fin REVENUE AND EXPENDITURE TOTAL x x New report page added
m-Fin EXPENDITURE ACTUALS BY MONTH – TOTAL x
m-Fin REVENUE AND EXPENDITURE ACTUALS BY MONTH – TOTAL x
m-Fin BUDGET TO ACTUAL Already had it Speed improve for large orgnodes
m-Fin OUTSTANDING ENCUMBRANCES x
m-Fin PAYROLL ACCOUNTING PERIOD New report page added
m-Fin ABNORMAL BALANCE x
m-Fin NACUBO EXPENSE PURPOSE x
m-Fin POSITION BUDGET x
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu