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Announcements

Posted/modified Announcement
2009-11-20 Changes in Procedures for OIIT Helpdesk Issues
2009-11-17 New GL Grant Allocation Steps
2009-11-16 Production Support Update for 11/16/09
2009-11-03 OIIT Furlough Dates
2009-11-02 Production Support Update for 11/02/09
2009-10-30 AP Data Archiving and Mapping to New AP and GL Tables
2009-10-28 Redesigned Continuous Audit Travel & Per Diem Processes
2009-10-27 Expenses Employee Notification Process - UPDATE 1
2009-10-26 Expenses Employee Notification Process
2009-10-26 New URL for USG OIIT SwiftView Installation Page
2009-10-15 Correction to ADP Load Process
2009-10-13 Updated Information on SB300 Vendor Obligation and Payment Submissions
2009-10-06 Financials Data Mart Updated to Accept Consolidated Financials Data
2009-09-28 Production Support Update for 09/28/09
2009-09-21 Adding a User Profile for Multi-Institution ePro Approvers
2009-09-15 BOR Grant Budget Progress Reports Updated
2009-09-14 Production Support Update for 09/14/09
2009-09-10 FY2009 Continuous Audit SB300 Data Submission - Additional Information
2009-09-09 Grants Workshop Scheduled
2009-09-02 Vendor Naming Convention and Best Practices Job Aid Available
2009-08-31 Release Notes for Consolidated Financials System Pre-Release #3
2009-08-24 Production Support Update for 08/24/09
2009-08-21 FY2009 Continuous Audit SB300 Data Submission
2009-08-21 FY2009 Continuous Audit SB300 Data Submission with DOAA Instructions
2009-08-20 FY2010 Reminder to Modify Indirect Revenue Grant Allocation Steps
2009-08-18 Updated Asset Management (AM) Tips and Job Aids
2009-08-10 Production Support Update for 08/10/2009
2009-08-07 AM Prior Depreciation Period Journal Mask Correction - UPDATE 2
2009-08-07 AM Prior Depreciation Period Journal Mask Correction - UPDATE
2009-08-07 AM Prior Depreciation Period Journal Mask Correction
2009-08-04 Closing FY2010 Accounting Periods in Consolidated Environment
2009-08-04 Release Notes for Consolidated Financials System Pre-Release #2
2009-08-04 Release Notes for Consolidated Financials System Pre-Release
2009-07-27 PeopleSoft Financials Production Support Update for 07/27/2009
2009-07-13 PeopleSoft Financials Production Support Update for 07/13/2009
2009-07-13 BORBATCH Processing in Individual Databases
2009-07-13 Updated Voucher & Journal load Spreadsheets for Consolidation
2009-07-09 GL Updated Continuous Audit Process Available
2009-07-07 Web Based Query Issues
2009-07-06 Querying Banner Records from PeopleSoft Financials
2009-07-06 FY2009 Transaction Processing Reminders
2009-07-06 FY2009 Expenses Transaction Processing Reminders
2009-07-01 New Standardized Accounts for Expenses Module - UPDATED
2009-07-01 Run Control Reminders for Consolidated Financials System
2009-07-01 GL/KK Grant Budget Progress Reports Corrected
2009-06-30 Pay Cycle Cutover to Consolidated Financials System
2009-06-30 GL Updated Continuous Audit Processes Available
2009-06-29 Production Support Update for 06/29/09
2009-06-29 GL FY2010 Detail Calendar Changes Made in Individual Databases
2009-06-26 New Standardized Accounts for Expenses Module
2009-06-26 Tasks and Reminders for Cutover to Consolidated Financials System
2009-06-24 Banner Changes Needed for Consolidated Financials System
2009-06-22 Financials Data Mart Surplus Cleanup - UPDATED
2009-06-19 Transition to Consolidated Financials System CORRECTION
2009-06-18 Transition to Consolidated Financials System
2009-06-18 AM Budget Reference in Fund Balancing Rows - UPDATED
2009-06-17 AM Budget Reference in Fund Balancing Rows
2009-06-16 Financials Data Mart Surplus Cleanup
2009-06-16 GL Phone Bill File Format Changes - UPDATE 1
2009-06-15 Production Support Update for 06/15/09
2009-06-15 Fiscal Year End 2009 Training Web Conferences Archived
2009-06-12 Budget Prep Project/Grant Analysis Prior to Financials Export
2009-06-12 FY2009 Correction to Year End Payroll Accrual Process Instructions
2009-06-09 FY2009 Data Reporting of Salary, Travel, and Professional Services
2009-06-05 GL/KK BOR Budget Progress Reports Corrected
2009-06-04 GL Configuration Changes for Fund 10900 - UPDATE 1
2009-06-02 GL Configuration Changes for Fund 10900
2009-06-01 Production Support Update for 06/01/09
2009-06-01 GL Adding New Escheatment Department to F60000-DPT Combo Edit Rule
2009-05-29 GL Phone Bill File Format Changes
2009-05-29 Budget Prep Financials Export 2010
2009-05-18 Production Support Update for 05/18/09
2009-05-14 Fiscal Year End 2009 Training Web Conferences - UPDATED
2009-05-12 Fiscal Year End 2009 Training Web Conferences
2009-05-04 Production Support Update for 05/04/2009
2009-04-20 Production Support Update for 04/20/2009
2009-04-06 Production Support Update for 04/06/2009
2009-04-02 AP Updating Accounting Entry Template with New 211999 RSA
2009-03-23 Production Support Update for 03/23/09
2009-03-19 GL Instructions for Correcting 799990 AP Journals
2009-03-18 Query Training Availability
2009-03-09 Production Support Update for 03/09/09
2009-02-25 New Budget Prep Instruction and Reference Documents
2009-02-23 Production Support Update for 02/23/09
2009-02-20 Release of New Expenses Business Process - UPDATED
2009-02-13 Travel and Expenses Training Resources
2009-02-09 Production Support Update for 02/09/09
2009-02-09 Accessing PSFIN 7.5 Databases after V8 Go-Live! - UPDATED
2009-02-06 EX Mileage Rate Change effective 01-01-2009 - UPDATED 2
2009-02-05 Release of New Expenses Business Process
2009-02-05 EX Mileage Rate Change effective 01-01-2009 - UPDATED
2009-02-03 Adjustment Year on Open Period Pages
2009-02-03 Budget Prep Training Updated 2
2009-02-02 Accounting Date Changes
2009-01-30 EX Mileage Rate Change effective 01-01-2009
2009-01-26 Production Support Update for 01/26/09
2009-01-22 Budget Prep Training Updated
2009-01-16 Additional Reminders for Calendar Year 2009
2009-01-12 Production Support Update for 01/12/2009
2009-01-12 Budget Prep Training
2009-01-08 Last FY09 Third Biweekly Payroll Reminder
2008-12-31 1099 Withholding Report
2008-12-23 Reminders for Calendar Year 2009 - CORRECTION
2008-12-22 2009 Per Diem Updates for Expenses - CONUS
2008-12-17 PSFIN Release 1.07 Rescheduled
2008-12-15 Production Support Update for 12/15/08
2008-12-15 Sharepoint Instructions - Institutions
2008-12-05 BORBATCH Security Changes Complete
2008-12-05 One-Time Institutional Fee
2008-12-05 Process Monitor Management Instructions Updated
2008-12-03 BORBATCH Security Changes
2008-12-03 AM DOAS Inventory File Submission Change
2008-12-01 Expenses Approver Access
2008-12-01 Production Support Update for 12/01/2008
2008-11-21 REMINDER: Application Engine Processing Scheduled Downtime to Apply Fix
2008-11-19 AM Depreciation Calculation Business Process Change
2008-11-18 Application Engine Processing Scheduled Downtime to Apply Fix
2008-11-14 Release of Query Tool for PeopleSoft Financials 8.9
2008-11-10 Process Monitor Management Instructions 110908
2008-11-10 Production Support Update for 11/10/2008
2008-11-10 Application Engine Processing Resolution 111008
2008-11-09 Application Engine Processing Estimated Time of Resolution
2008-11-07 Application Engine Processing Continuing Issues
2008-11-07 Application Engine Processing Continuing Issues Update #1
2008-11-07 Application Engine Processing Issues Update #2
2008-11-06 Application Engine Processing
Application Engine Processing – Service Restored
2008-11-03 Managing Expenses through Month End
2008-10-22 Control Budget Upload and Journal Load Spreadsheets
2008-09-24 New FSA Department and Combo-Edit Rule 7
2008-08-19 PeopleTools 8.48 and Microsoft Excel 2007
2008-08-19 PeopleTools 8.48 and Microsoft Vista
2008-07-07 Reminders for FY 2009
2008-05-20 Update to 2008 Fiscal Year End Manual - Payroll Accrual Process
2008-04-17 Transfer of Assets from Fund Code 12000
2008-02-14 Transferring Capital Assets - Correction