FY21 Concur Accrual Entries

[Business Affairs Office News]

Good afternoon,

The FY21 Concur Pcard and Travel accrual entries have been made. Please take time to review and let us know if you have any questions.


Thank you,


BAO Financial Services Department



Phil Davis, 6-3524, pdavis at uoregon.edu<mailto:pdavis at uoregon.edu>

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>


________________________________
From: bao-news-bounces at lists.uoregon.edu <bao-news-bounces at lists.uoregon.edu> on behalf of Business Affairs Office News <bao-news at lists.uoregon.edu>
Sent: Tuesday, June 1, 2021 12:32 PM
To: bao-news at lists.uoregon.edu <bao-news at lists.uoregon.edu>
Subject: FY21 Concur Accrual Entries


Good afternoon,



The Business Affairs Office (BAO) Financial Services Department would like to inform University of Oregon personnel that we will be processing the following year-end accrual entries related to FY21 transactions in Concur:

  *   All outstanding Pcard activity through the June 2021 billing cycle. Additionally, the Pcard posting on 7/1/21 will be reversed in FY22 and posted to FY21. This is FY21 activity that is not included in the primary accrual entry.

  *   FY21 travel activity outstanding as of June 30th. Travel expense for trips that crossed fiscal years will be prorated between the years based on the travel dates.



The accrual entry data will be pulled after business hours on July 8th and the entries will be made the following week, prior to the July 16th departmental Banner lockout for FY21. Please work to assign any outstanding One card and Lodge card activity to expense reports in Concur as soon as possible, and submit reports for FY21 travel.



Thank you,

BAO Financial Services Department



Phil Davis, 6-3524, pdavis at uoregon.edu<mailto:pdavis at uoregon.edu>

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>

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