Year End Purchase Order Carry Forward Completed - 07/15/10
The “Summary for Year End Carry Forward” has been completed and is accessible on the Accounting Services website.
The residual budget carry forward is scheduled to begin after 6/32 or July 21. The process will take a few days to complete. Staff may begin to see their carry forwards as early as July 22 as Accounting Services works through all departments.
Accounting Services should have this completed by Wednesday, July 28.
Other balance forwards for balance sheet items and the closing of 4 and 5 type general ledger accounts to fund balance (300001) are scheduled to be completed by July 28 as well.
Please contact Kay Parker, manager financial reporting, with questions or concerns.