Financial Services – Page 13

Announcement – Financial Services – March 29, 2023

Leo McNeil / March 29, 2023

Wednesday, March 29, 2023 – JE Preparers/Approvers: Journal Entries Cut-off at 5:00 p.m. for all activity that crosses banks. If […]

Tuesday March 14, 2023 – This two-hour course is designed for Banner Finance users that will enter journal entries. This

Tuesday March 14, 2023 – This two-hour course is designed for Banner Finance users that will enter journal entries. This

Leo McNeil / March 8, 2023

Thursday, March 9, 2023 – Banner Finance 103 Admin Pages Training from 2:00 PM until 4:00 PM. This two-hour training

Leo McNeil / March 6, 2023

Sunday, March 5, 2023 – The following databases were refreshed: BTST and BDEV. Sunday, March 5, 2023 – Reporting for

Leo McNeil / March 6, 2023

Tuesday, March 7 2023 – Banner Finance 101/102 FOAPAL and SSB Training This two-hour course is designed for Banner Finance

Leo McNeil / March 2, 2023

Thursday, March 2, 2023 – First AP Check Write for March Activity. Thursday, March 2, 2023 – Close February. Thursday,

Leo McNeil / March 1, 2023

Thursday, March 2, 2023 – First AP Check Write for March Activity. Thursday, March 2, 2023 – Close February. Thursday,

Leo McNeil / March 1, 2023

Wednesday, March 1, 2023 – Close Payroll Cash. Wednesday, March 1, 2023 – Finalize credit card reconciliation/receipt adjustments by 4:00

Leo McNeil / February 28, 2023

Wednesday, March 1, 2023 – Close Payroll Cash. Wednesday, March 1, 2023 – Finalize credit card reconciliation/receipt adjustments by 4:00