We’re extending part of the fiscal year end schedule to give central units time to process financial activities that must be reported to the state. FY21 will still close in Workday today. What this does impact is the amount of time before you’ll see the roll forward of assets, liabilities, and retained earnings. We are […]
If you still need to submit PCard or CTA transactions for fiscal year 2021, you now now have until the end of the day this Friday (July 9) to do so.
Happy New Fiscal Year! As of today, we have both FY2021 and FY2022 open in Workday. Please double-check to make sure you’re choosing the right dates and year as you finish up year end postings, and that you select the correct year when running reports. You can find all the fiscal year end deadlines and […]
Reminders on Create Receipt (formerly known as Receiving & Delivery, or R&D) and processing invoices to expense to FY21 Preparing for fiscal year end? Here are some reminders on processing invoices to expense to FY21:
What happens to core and non-core budgets with the close of the fiscal year? Read on to find out.
To ensure accurate reporting for 2021 fiscal year end, there are a number of reports departments can run to make sure time, leave, and absence activities are properly recorded. Below are guidance and tips about available reports. Here are the deadlines: 9 a.m. on 6/30/2021: Retro time and leave from 12/16/2020 to 6/15/2021 must be submitted […]
This update went directly to Finance and Administrative Officers (FAO) from Eric Rogers, Director of Purchasing Services. Here is a copy of the message.
We’re offering training for the Accounting Journal EIB (Enterprise Interface Builder) next Thursday, June 17, at 3 p.m. We are offering this training to support Accounting Journals in excess of 50 lines during preparation for fiscal year end. If you are new to EIBs, we ask that you attend this special training. Your deadline for […]
Join the Payments Team for open office hours where they will walk through verification reports and answer transaction questions in preparation for year end. Zoom link: https://wsu.zoom.us/j/99698282071
The Payments Team is diligently working to prepare and support year end close practices in Accounts Payable, Card Services, Travel and Reimbursements for the Controller’s Business Services. They will be distributing reports for outstanding verifications to all Procurement cardholders and CTA custodians beginning next week. On Thursday, they will be hosting an open office hours […]