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Finance and Reporting Services Events

June 24 - July 23, 2019

Monday, June 24

Year End Calendar Event

June 2019 ITS Invoices processed and distributed. Any remaining charges for FY 18/19 after this date will be processed in July 2019.

 
Year End Calendar Event

Off cycle for PPE 6/13/19 (paycheck dated 6/21/19) will close on Monday, 6/24. Service cases MUST be submitted by 10:30 a.m. on Monday to be processed. All...

 
Year End Calendar Event

Pre-entry window for all FY20 requisitions opens (maintenance orders, internal auxiliary requisitions, and SpearMart orders).

 
Year End Calendar Event

Expense Reports may remain in any status during year-end shutdown if not completely processed for payment. Concur Expense Reports will be available for...

 
Year End Calendar Event

Auxiliary AR/Billing Bill Cycle begins.

 

Tuesday, June 25

Year End Calendar Event

After completion of Auxiliary Bill Cycle, Auxiliary Accounting begins closing internal, auxiliary POs and cleaning up roll population. Internal ITS...

 
Year End Calendar Event

Auxiliary AR/Billing Cycle concludes.

 

Wednesday, June 26

Year End Calendar Event

Pre-entry window for FY20 requisitions ends at 5:00 PM and requester and non-procurement buyer roles will be temporarily suspended. Access will be restored...

 
Year End Calendar Event

Last day Procurement Services will process approved FY19 requisitions to purchase orders that were approved by 6/21/2019. Contact Procurement Services for...

 

Thursday, June 27

Year End Calendar Event

Last day to process FY19 budget transfers

 
Year End Calendar Event

Last day to ensure departmental deposits & corrections will be posted to the 2019 fiscal year.

 

Friday, June 28

Year End Calendar Event

Selling auxiliaries provide list of pending/ongoing charges to Auxiliary Accounting for PO association

 
Year End Calendar Event

OMNI Financials will be unavailable beginning at noon

 
Year End Calendar Event

Departments count cash on hand and not deposited by year-end (this does not include petty cash funds)

 
Year End Calendar Event

Departments complete inventory of goods available for resale

 

Monday, July 1

Year End Calendar Event

Travel resumes business as normal.

 
Year End Calendar Event

For applicable E&G, Designated, Auxiliary, FSUS, and Foundation funds, annual operating budgets booked in OMNI-FI.

 
Year End Calendar Event

Accounts Payable resumes full ability to process vouchers - encumbered and unencumbered.

 
Year End Calendar Event

Daily Pcard files from 6/17/19 thru 7/1/19 will be available for processing by proxies. No email to remind to approve these transactions will be sent. No...

 
Year End Calendar Event

Departments resume ability to enter and approve ePRF unencumbered requests.

 
Year End Calendar Event

Procurement Services to resume normal processing of all Spearmart POs including change orders

 
Year End Calendar Event

Auxiliaries using OMNI AR/Billing begin associating POs with their ongoing and outstanding charges for billing in FY20.

 
Year End Calendar Event

Departments can begin submitting requisitions in the new year, tentatively.

 
Year End Calendar Event

Auxiliary Accounting to resume normal processing of all internal POs including internal change orders

 
Year End Calendar Event

SpearMart, OMNI Financials, and myFSU BI reports based on OMNI Financials should be back up no later than 7:00 AM.

 
Year End Calendar Event

Process eSettlement invoices after 6/17/2019.

 
Year End Calendar Event

All regular processes related to AR/Billing resume, including bill entry and interfacing, customer updates, payment application, etc.

 
Year End Calendar Event

Student Business Services will hold processing receipts dated FY20 until open

 
Year End Calendar Event

Grace period emails will resume and all PCard processes will resume for FY 2020.

 

Tuesday, July 2

Year End Calendar Event

Buying departments must have all Postal Services internal Blanket POs in place for ongoing and/or outstanding auxiliary charges for OBS Postal Services.

 
Year End Calendar Event

Auxiliary Accounting submits external/component unit statements as of today's date.

 

Monday, July 8

Year End Calendar Event

Final FY20 Inventory Completion Deadline Schedule will be posted on Controller's Website.

 

Wednesday, July 10

Year End Calendar Event

Buying departments must have all internal blanket PO in place for ongoing and/or outstanding auxiliary charges for all onboarded auxiliaries. Selling...

 

June 24 - July 23, 2019