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<p class="MsoNormal">Good morning,<span style="mso-ligatures:none"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">The Business Affairs Financial Services Department would like
<span style="color:black">to remind University of Oregon personnel</span> about re-dating incomplete FY24 documents after period 12 close.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Documents that are incomplete or disapproved when period 12 is closed must have a June 2024 transaction date re-entered to allow the document to be completed and posted to period 14. The incomplete document’s existing June transaction date
is associated with a closed period. Therefore, it must be updated to associate it with FY24, period 14.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Please contact us if you have any questions.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thank you,<o:p></o:p></p>
<p class="MsoNormal">Business Affairs Financial Services<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Phil Davis, 6-3524, <a href="mailto:pdavis@uoregon.edu">pdavis@uoregon.edu</a><o:p></o:p></p>
<p class="MsoNormal">Robbin Howard, 6-1115, <a href="mailto:rchoward@uoregon.edu">
rchoward@uoregon.edu</a><span class="MsoHyperlink"><o:p></o:p></span></p>
<p class="MsoNormal"><span class="MsoHyperlink"><span style="color:windowtext;text-decoration:none">Jill Ritz, 6-1256,
</span></span><a href="mailto:jritz@uoregon.edu">jritz@uoregon.edu</a><span class="MsoHyperlink"><span style="color:windowtext;text-decoration:none"><o:p></o:p></span></span></p>
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