This message is sent out on behalf of Ani Kotchounian, Senior Finance Officer, Financial Reporting, Financial Services
***YEAR END FUND AND ORG TYPE CHANGES***
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 May 31st 2019:
- Fund type changes
- Fund type changes affect the budget carry forward roll
- Org code changes on 1A fund types and 9A (Capital Grants) with a predecessor of 9001
- Org code changes also affect the budget carry forward roll
- 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 (8090).
Thank you for your collaboration.
[Message sent out over the FIS listserv]