In This Issue:
- Fiscal Year 18-19 Voucher Processing Deadlines Revealed
- In Case You Missed It: Enhancements Added to Transaction Listings in FRMS
- Submit Newsletter Feedback and Article Suggestions to AFM@austin.utexas.edu
Fiscal Year 18-19 Voucher Processing Deadlines Revealed
The fiscal year 2018-2019 voucher processing deadlines have been established. This includes payment vouchers, cash receipts, departmental entries and many more. It is encouraged to process documents as early as possible to avoid the year-end rush.
Please check the Accounting and Financial Management website for deadline reminders and year-end processing tips. Reminders are also posted on the “Good Morning” screen in DEFINE. If you have any questions, please contact the User Services help line at 512-471-8802 or Financial Accounting and Reporting at 512-471-2808 or oa.fr@austin.utexas.edu.
In Case You Missed It: Enhancements Added to Transaction Listings in FRMS
Two new search methods have been added to the “Transaction Listings” in FRMS. Read the previous newsletter to catch up on these enhancements.
Submit Newsletter Feedback and Article Suggestions to AFM@austin.utexas.edu
Many thanks to the readers who have written in with suggestions and feedback about the newsletter, newly-posted guidance, and FRMS web screens. Please continue to write in with any suggestions for improvements or comments to the AFM@austin.utexas.edu email address.