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 Holding Account Needs Review
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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 ...