Completing FY17 Documents After Fiscal Period 12 Close

[Business Affairs Office News]

Good evening,

The Business Affairs Office (BAO) Financial Services Department would like to remind University of Oregon personnel about re-dating incomplete FY17 documents after period 12 close.

Documents that are incomplete or disapproved when period 12 is closed must have a June 2017 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 FY17, period 14.

Please contact us if you have any questions.

Thank you,
BAO Financial Services

Phil Davis, 6-3524, pdavis at uoregon.edu<mailto:pdavis at uoregon.edu>
Robbin Howard, 6-1115, rchoward at uoregon.edu<mailto:rchoward at uoregon.edu>


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists-prod.uoregon.edu/pipermail/bao-news/attachments/20170712/43df0f71/attachment.html>