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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.

Tuesday, April 18, 2017

Two weeks and counting to Year End and the new financial system

Please see the Daily Bulletin article posted today with some final year end reminders and an update on Unit4.

Wednesday, April 12, 2017

Concur Cutover to Unit4

To:         All Concur Users

From:    Finance

Date:      Wednesday April 12, 2017

Subject: Concur and the Unit4 Financial System Implementation

Tuesday, April 11, 2017

P-Card Cutover to Unit4

To:         P-Card Holders and Reviewers/Approvers

From:    Finance

Date:      Monday, April 10, 2017

Subject: P-Card and the Unit4 Financial System Implementation

Friday, March 31, 2017

One Month and Counting to Unit4 Launch!

We are now officially one month to go-live with the new Unit4 system.  We have had a number of early adopters participate in training on customers and customer invoices as well as requisitioning in the system.  Many have commented how easy it seems to be, and in some cases, easier and less complex than current spreadsheet methods.

Now that we're in the home stretch, we'd like to share a bit of what we expect our world will look like come May 1st:

Monday, March 13, 2017

Signing Authorities Memo Issued Today

Please take a few moments to read the Signing Authorities Memo issued jointly by the Provost and the VP, Administration and Finance today.

Monday, February 27, 2017

Unit4 Information Session Recordings Available

If you attended one of the Open House sessions held in early December, you should have received a preliminary high-level understanding of some of the business process changes that we hope to implement with the new system.  Recordings are up on SharePoint if you missed them. 

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