Processing error correction
The month of February was inadvertently opened in the month of May due to a processing error. This resulted in a handful of departmental transactions posting in February that should have posted in May. You might see in and out entries to correct the transactions when you are reviewing reports. This is where we reversed the incorrect postings in February and posted them correctly to May. No action is needed by the departments.
Please contact University Accounting if you have any questions.
Note: This message also went out to the Controller’s Office listserv.