To: Business Managers
Research Administrative Support Group
From: Dennis Press, University Controller
Date: April 15, 2015
Yesterday we notified you regarding some duplicate retroactive funding transfers. To reiterate: on April 7, retroactive funding transfers of converted labor expenses inadvertently reposted transactions originally posted in February. On 4/13/15, journals reversed all converted data retros processed on 4/7/15. Due to processing problems encountered last night, the corrections have not yet appeared in InfoPorte. Appropriate converted data retros will appear in InfoPorte reports as soon as the data warehouse is updated with this information. We anticipate that to be on Thursday, April 16.