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- Last day to process FY 11 invoices in Peoplesoft.
- Last day to "P" invoices in Aleph--all invoices must be "P" by COB.* Today's "N" Report should be Blank.Tricia sets final FY11 departmental balances in the web order systems. Michelle notifies liaisons.
- Today's "N" and "R" reports should be blank.
Monday, June 27
ITD Runs End of Year Closeout
- Todays "N" and "R" reports must be blank (any invoices remaining on them will have to be deleted).
- No staff may log into Acquisitions, Serials, or Administration.
- All Usernames beginning with Z will be disabled.* Michelle prints and checks any closeout reports.
- Michelle makes any necessary changes to fund codes/names.
- First day for FY12 VISA ordering.
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