News
REMINDER: ***YEAR END FUND AND ORG TYPE CHANGES***
Published: 1 May 2018
This message is sent out on behalf of Myriam Bensimon, Controller, Financial Services
***YEAR END FUND AND ORG TYPE CHANGES***
Dear Colleagues,
In anticipation of our year-end procedures and to ensure an efficient closing process, please refrain from processing the following changes effective April 30th until June 1st 2018:
1.聽Fund type changes
聽聽聽聽聽聽聽聽 a.聽Fund type changes affect the budget carry forward roll
2.聽Org code changes on 1A fund types and 9A (Capital Grants) with a predecessor of 9001
聽聽聽聽聽聽聽聽 a.聽Org code changes also affect the budget carry forward roll
3.聽Closure of funds during the above mentioned period
Should you have any questions concerning the above or any other matter as year-end approaches, please do not hesitate to contact Quynh-Ly Pham (2956), Anne Brennan (3091) or myself (5999).
Thank you for your collaboration.
[Message sent out over the FIS listserv].