Quick access to processing information for month-end, year-end and other cyclical processes associated with the Financial Management System.
New links are added monthly. This provides a month-by-month history of the processes, including when each process was scheduled, as well as dates and parameters for each process. This archive may be useful if you experience problems running a process dependent on a previous month's data.
|Year||Process Type||Last Updated (mm/dd/yyyy)|
|2020||COA Table Build Process for 20-21 Fiscal Year||12/11/2019|
|Budget Initialization for 20-21||12/11/2019|
|Annual Accounting/Budget Archival Process 1819||10/02/2019|
|Order Liquidation/Re-Encumber Process for 2018-2019||05/09/2019|
|Biennium Accrued Expenditure Process for 2018-2019||05/09/2019|
|Reverse Deferred Revenue Process July 2019||05/09/2019|
|July 2018 Processing and Scheduling Reminders||05/09/2019|
|Year-End Processing 2018-2019||05/09/2019|
|COA Table Build Process for 1920 Fiscal Year||01/10/2019|
|Budget Initialization for 1920||01/10/2019|
Last Modified: 12/11/19 2:29 PM