News
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Fiscal 2023 Mid-Year Close Process & Key Dates
We are required to report mid-year (December) financial results to our senior management and Board of Trustees. Therefore, as we do each year, we need everyone to ensure that their December financial data is as accurate as possible. Please ensure that all journal entries, adjustments, […]
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Finance Launches Next Phase of Adaptive Planning
Finance has launched a ten month project to enhance our Workday Adaptive Planning environment to include all funds budgeting and full GAAP forecasting. This initiative will create enhanced reporting capabilities across all funding sources, provide insight into how the University allocates resources, and increase our […]
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Payment Card Compliance Administrative Procedure Updates
An updated Payment Card Compliance Administrative Procedure has been posted to the University Policy Library. The procedure contains updated information about: Costs merchant may be required to pay when utilizing non-standard solutions Submitting daily batch information in Workday Maintaining application security for tools […]