Banner Departmental Lock Out 1:00pm Monday 01/08/18

[Business Affairs Office News]

Good morning,

The Business Affairs Office (BAO) Financial Services Department would like to notify campus departments we will be closing fiscal period 06 (December) at 5:00pm on Monday, January 8th.  Plan accordingly if you have month end processes that need to be completed by that time.

To facilitate quarter-end processing, departmental users will be locked out of Banner FIS transaction input at 1:00pm on Monday, January 8th.  This includes access to process invoices and journal vouchers as well as DuckWeb travel invoices.  Documents that need to be posted to fiscal period 06 must be completed before this deadline.

As of 3:00pm access to approve documents will be suspended.  Documents posting to fiscal period 06 need to be approved before this deadline.

Departmental users will still have Banner FIS inquiry access during the lock-out time.

Please contact us if you have any questions.

Thank you,
BAO Financial Services

Jill Ritz, 6-1256, jritz at uoregon.edu<mailto:jritz at uoregon.edu>
Robbin Howard, 6-1115, rchoward at uoregon.edu<mailto:rchoward at uoregon.edu>
Phil Davis, 6-3524, pdavis at uoregon.edu<mailto:pdavis at uoregon.edu>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists-prod.uoregon.edu/pipermail/bao-news/attachments/20180102/6370225f/attachment.html>