Cross Posting Latest FMS Announcements
We are offering restructured reporting workshops. Anyone wishing to attend the workshops may register at ASU GoSignMeUp, https://asu.gosignmeup.com/Public/Course/Browse. Classes start November 26.
FMS User Group
The FMS Team will begin hosting monthly FMS User Group meetings. Meetings will be held once a month starting mid-December from 12 PM -1 PM. The meetings will be webinars hosted via Zoom. The meeting dates and topics will be communicated at a later date.
Please submit your suggestions for topics by completing the Google Form: https://goo.gl/forms/KaizXhObipAxLv833
Payroll Postings in the FMS
The on-cycle payroll interface to FMS typically posts the Thursday night before pay day. If there is a delay in the payroll integration an announcement will be posted on the FMS Homepage in the Announcements Section. A schedule of the PeopleSoft/FMS Payroll Interface Dates may be found on the Commitment Accounting Website.
Journal Sources used on Payroll Integration Journals and Journal Field Information:
Transaction Posting Cycle
*If the Payroll integration is delayed, the F&A encumbrance reset will be run again after payroll has posted.
Mondays would be the recommended day to review Program/Gift/Grant/Project balances. Please check the FMS Announcements for any updates on delays to transaction postings.
If you have questions regarding the transaction posting cycle, please contact your Financial Services accountant.