The Expenditure Monitoring – P-Card Grant Holding Account Balances are getting cleaned up, thank you! There are still several expenses from April 2022 as well as credits that have not been resolved. You can help ...
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P-Card Holding Account Needs Review
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P-Card Holding Account Needs Review
The Expenditure Monitoring – P-Card Grant Holding Account Balances report is getting cleaned up, thank you! You can help by checking the processed journal, JRN-22-00240691 and the excel attachment to determine which credits from your ...
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P-Card Grant Holding Account Needs Review
The Expenditure Monitoring – P-Card Grant Holding Account Balances report is getting cleaned up, thank you! You can help by checking the processed journal, JRN-22-00240691 and the excel attachment to determine which negative balances from ...
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P-Card Holding Account Needs Attention
We want to continue to follow up with the discussions regarding the large balances on P-Card Grant Holding Accounts which need attention. It is looking better, but we have more to clean up with your ...
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ATF Reports and Payroll Redistributions
Once an ATF report has been acknowledged for a certain reporting period, any payroll redistributions to/from the sponsored account during that reporting period require an approved ATF exception request. When an ATF report has been reviewed and acknowledged by ...
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After-the-Fact Review Report Notification Issue
Notifications for After-the-Fact Review Reports for Fall 2021 went out this past Tuesday January 25. Please note that due to an issue with the code, there was a mistake on the notifications that went out. ...
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ATF Reports and Payroll Redistributions
Once an ATF report has been acknowledged for a certain reporting period, any payroll redistributions to/from the sponsored account during that reporting period require an approved ATF exception request. When an ATF report has been reviewed and acknowledged by ...
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Earn Code Changes to ATF Review Reports (Effective July 2021)
It is important that Earn Codes included in After-the-Fact Review (ATF) Reports stay aligned with ASU’s definition of Institutional Base Salary (IBS). We just completed an alignment process and want to report to you the ...
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Improvements to After-the-Fact (ATF) Review Reporting
Beginning January 2021, ATF Review Reports will be created shortly after the first pay period of a semester and will be referred to as ATF Preview Reports until shortly after the last pay period has ...