Important October Reconciliation

IMPORTANT

Fiscal Services will be making some adjusting entries to October 2023 today which will impact October reconciliations. We ask that you hold off on running reports for your October 2023 reconciliations until tomorrow (Friday, November 10). Our sincere apologies for any inconvenience this may cause.

If you have already generated reconciliation reports and noted any issues, please do not submit a helpdesk ticket until after you have rerun reports tomorrow (11/10) to see if the issue has been resolved.

Thank you for your understanding!