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Friday, April 6, 2018

FORE Decommissioning

To:         Faculty and staff

From:    Dennis Huber, Vice-President, Administration & Finance

                 Bruce Campbell, Chief Information Officer

Date:      Friday April 6, 2018

Subject: FORE Decommissioning

Thursday, February 15, 2018

Fiscal Year-end April 30, 2018

Friday, October 6, 2017

First Round of Financial Reporting Available in Unit4

To:                  Individuals with Reporting Access in Unit4

From:            Finance

Date:              October 6, 2017

Subject:        First Round of Financial Reporting Available in Unit4


What is happening?

Friday, September 29, 2017

Finance RT is LIVE!

Over the last several years, the number of systems managed by Finance has increased and therefore the volume of questions and requests coming into Finance has been multiplied .  In order to better track the action and resolution of requests and questions coming into Finance, several RT queues have been set up to help us manage the work.  These queues are now live and in use.

Friday, August 25, 2017

Unit4 Reporting Update - In Stage 2

In the memo issued back in late June, it was noted that there would be several steps to go through to enable the deployment of reporting.

The first step, finalization of the year end financial statements and audit, has been completed.  Those figures are now being used in the second step, which is the mapping of those final balances into entries to migrate them into Unit4.

Thursday, June 22, 2017

Reporting in Unit4 Financial System

A memo was issued today to update the University community regarding the status of reporting in Unit4.

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