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Update - Cash Advance Settlement Reconciling Journal Entries - Nov. 13th
Monday, 26 October 2009

To:      Business Managers 
          University Accounting Personnel
 
From:  Chandrika Rao, Director, Accounting Services 
          Vanessa Peoples, Director, Reporting & Cash Management OSR
 
Date:  October 26, 2009
 
The Cash Advance Settlement reconciling journal entry module for OSR and Accounting Services is now back online.  We experienced some technical difficulties and appreciate your patience during this delay. 

All departments will be required to use the online Cash Advance Settlement system effective November 13, 2009.  We’ve granted this additional 2 weeks due to the delay.  
 
All users should review the Cash Advance Settlement user manual prior to submitting a cash advance settlement reconciling entry.
 
Please share this information with your FRED administrator, staff, and faculty as appropriate.
 
If you have any questions, please contact the Finance Training Coordinator, (919) 843-3069 or e-mail This e-mail address is being protected from spam bots, you need JavaScript enabled to view it   
 
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