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Year end 101's
By Carol Lunn (on 6/15/2015 @ 08:47:22, in Important, read 983 times)
Payroll offers the following important points regarding Change in Source of Funds 101's and the Fiscal Year End:

* To ensure CSF 101’s are processed before the closing of FY2015 the form should be initiated no later 06/17/2015.

* Forms initiated after 06/17/2015 should be monitored on a daily basis to ensure the forms have been sent to payroll utilizing the Workflow feature in SharePoint.

* At this point all CSF 101’s that have been sent to payroll have been processed and the Reallocation Journal for 5/31/2015 has posted. If a change is not reflected in your accounts and the form has been marked “Sent to Payroll” or “Completed” please e-mail David Armstrong at daarmstr@uno.edu with the 101 # so it can be researched prior to year-end closing.

* If a reallocation has been processed but for some reason does not match the 101 please e-mail David Armstrong at daarmstr@uno.edu with the 101 # so it can be researched prior to year-end closing.

* Going into the new fiscal year, Any reappointment 101’s that have a different funding source than that on 6/30/2015 must have the Change in Source of Funds box checked as well.

* All funding sources from 6/30/2015 will be rolled over to FY2016 using a 7/01/2015 date.

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