To: Business Managers, MOU Leads, Research Administrative Support Group
From: Dennis Press, University Controller
An issue was reported on April 4/10 and diagnosed on 4/13 that you should be aware of. On April 7, retroactive funding transfers of converted labor expenses inadvertently reposted transactions originally posted in February. Journals to reverse all converted data retros sent on 4/7/15 will be posted today and should appear in reports on InfoPorte on Wednesday, April 15. The retros that were generated after February will be re-sent to Finance this week.