Update: Reclassification FY17 Supplemental Entries for Projects
We have completed the supplemental SLA reclassifications for FY17 based on activity for May through mid-July. In early August, we will take one more pass to review June activity from the past 2 weeks and record any material SLA reclassification transactions, if applicable. Read more.
Use of Approved Unit-Division Organization Combination Codes
The flexibility of the new financial management system, combined with sub-ledger accounting and interface issues, has resulted in the creation of nearly 2,300 U-D-O combinations. In the coming days, weeks and months, the Office of the University Controller and the Budget Office will work to implement system rules, business processes, and compliance routines to reduce the number of U-D-O combinations in use, down to the appropriate number of U-D-O combinations. Read more.