The general ledger for FY23 officially closed last week, and the first quarter FY24 closes the week of October 4, 2023, with the September month-end. When running FY24 financial reports, your July beginning balances reflect the final year-end close balances .
The year-...
Beginning on Thursday, October 5, 2023, the Payroll Details interactive report available on the Power BI Report Server will have the following enhancements:
Payroll by Employee All Comp tab: Ability to choose multiple...In accordance with University Procedure (3215 PR.01 Yale Purchasing Card Procedure), the PCard office will be sending out suspension notices for unexpensed PCard transactions that have aged greater than 90 days.
Three notices of Yale Purchasing Card Noncompliance (3215.3 Yale Purchasing...
To maintain an accurate and more efficient list of monthly Account Holder Report (AHR) and Financial Activities and Balances (FAB) report subscriptions, the Finance Reporting and Analytics Team is requesting that report owners review all subscriptions in a “Disabled” status before October 4,...
In accordance with U.S. Treasury Regulations, certain charitable organizations established to support Yale and operated in connection with the university (referred to as “Type III supporting organizations”) are required to provide the following information to the university annually:
A...The following policy documents, which previously completed their full review and approval process, are now published and effective. Please discuss the documents with the appropriate people in your department and send any questions to...
On Saturday, September 9 , Workday will be upgraded to a new version. Please find links to helpful information to prepare you for the changes in the Details section below. A snapshot of the changes include:
Business Process User Interface Updates – All...
