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.
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.