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To:        Business Managers
MOU Leads
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.

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