1st Processing of ERDD’s for Fiscal 2021
1st Processing of ERDD's for Fiscal 2021
1st Processing of ERDD's for Fiscal 2021
Earmarked Funds (a.k.a., Manual Reserves, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g., payroll)
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Final Year-end Operating Reserve Report Due
1st Cheque Production for Fiscal 2021
1st Draft Production Fiscal 2021
The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS.
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