GASB 87 requires lease accounting for 鈥渁ll right to use鈥 assets of 91自拍. This is a new accounting standard that impacts all public universities in the United States and is not unique to 91自拍.
Business Matters
BobcatBUY will be unavailable from 9:00 PM on Friday, November 4th until Noon on Sunday, November 6th to apply the 22.3 updates
Project sponsors expect the grantee institution (91自拍) to establish and maintain adequate financial management practices and policies so that costs are appropriately charged at the time incurred and significant adjustments are not generally required.
Tis that time of year for the annual Holiday Expenditures guidance!
As a public institution, 91自拍 is expected and committed to the responsible use of public funds and as such is providing guidance on holiday expenditures as follows:
91自拍 and The 91自拍 Foundation have transitioned from JP Morgan Chase to PNC Financial Services. This banking change is applicable to payroll processing, accounts payable processing, student refunds, and bank deposits.
Southwest Airlines recently upgraded their system which broke the EarlyBird Check-in functionality in Concur. We have contacted Southwest and they are aware of the issue, but they did not have a timeline for when this functionality will be fixed in Concur.
We have made improvements to the
To streamline the University鈥檚 invoicing process, beginning Tuesday, October 4, 2022, the Accounts Payable department will change the way they process returned invoices from campus.
There are security issues that arise from holding PCards in the PCard office for extended periods of time; because of this the Finance department must set protocols around PCard pickups.
As you all know, OHIO switched to a new payment card provider, Bank of America, in April 2022. To this date, there are still approximately 100 payment cards from the initial distribution that have not been picked up by the respective cardholders.