08/13/14: Reconciliation of Converted Data
See attached PowerPoint for assistance in review of converted data and reconciliation from DEFINE to PeopleSoft as of April 30, 2014.
05/27/14: See below for recent updates for Account Service:
- Monthly Financial Report Reconciliation Process FMOG
- Completing Corrections
- Chart of Accounts Maintenace Form Instructions
- Chart of Accounts Maintenace Form
07/19/13: 2013 Year-end information posted.
Please review all year-end workshop documents for the current year at the controllers main page.