What's New

Date Updated: Topics Updated:
January 02, 2002 The News Flash has been updated to include purge information.
December 20, 2001 The Revenue Investment Income 433XXX topic has been revised to include additional information for existing accounts as well as new accounts added.

The following Balance Sheet Accounts have been added:

The following Expenditure account has been added:
December 19, 2001 Click here for instructions on checking to see if the Fiscal Year is open or closed.

The following reports have been added to the General Ledger Production Reports topic:

  • Capital Improvement Budget Code Inactivation
  • Capital Improvement Budget Code Reactivation
  • GL Audit Error Report
  • GL Post Closing Activity
  • Master Company Chart of Accounts
December 18, 2001 The Revised Software Policy has been updated.

The following accounts have been added or updated:

Balance Sheet

Revenue Expenditure The Balance Sheet, Fund Equity & Other Credits 3XXXXX section has been reorganized.  All information is now in one topic.

The following Budget Codes have been added:

December 11, 2001 The following memo has been added to the Important Memos topic:
December 6, 2001 The following payroll memo has been added to the Central Payroll Memos topic:
  • Memorandum No. PR2001-025

  • Colonial Life Cancer Policy
    DW387 Envelopes for Direct Deposits
    W-2 Envelopes
    Retirement Adjustment Funds
Please review the following technical bulletin concerning X/PTR:

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