May 2022 Fiscal Monthly Update

Period H Reporting

Period H Reporting is quickly approaching. Make sure you fill out your Cash Reconciliation for June. We look forward to going over the FYE procedures with you on June 9th.

State Software > Periodic > Cash Reconciliation

eFP > EMIS > EMIS Financial Table

eFinancePlus Quick Tip

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Trainings/Meetings in June

1^st Redesign Office Hour 9:30 – 10:30 zoom only

8^th eFP Payroll FYE Meeting 1:00 – 3:00 Room A

9^th eFP Fund Accounting FYE Meeting 9:00 – 11:30 Room A

9^th USPSr FYE Meeting 9:00 – 11:30 Room B

9^th USASr FYE Meeting 1:00 – 3:00 Room B

14^th Fiscal Open Lab 9:00 – 3:00

15^th Redesign Office Hour 9:30 – 10:30 zoom only

29^th Redesign Office Hour 9:30 – 10:30 zoom only