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Communications Archive
04/04/02 -
GL BPRs normally produced during the morning of 24-APR-02 cancelled
03/19/02 -
Revenue and Expense Reconciliation Report CSV Format [GM-369]
03/13/02 -
Correction to Encumbrances for Recurring Payments
03/13/02 -
SC-266 Encumbrance Activity Report by GL Accounting Flexfield
03/13/02 -
Correction to Encumbrances for Recurring Payments
02/21/02 -
GL Journal Workflow Timeout for Comptroller's Journals only
02/06/02 -
Final December 2001 GL BPR�s Made Available
02/05/02 -
GL Users Q&A Session
01/30/02 -
GWU Account Detail Report - CSV [GL-329]
01/14/02 -
Improvements to the Banner-Oracle Interface Map
12/12/01 -
E-mail Notification to Departmental Approvers for Non-Cash Journals Re-activated
12/07/01 -
GL Users Q&A Session
11/28/01 -
GL Users Q&A Session
11/20/01 -
Final Jun-01 and Corrected Jul-01, Aug-01, and Sep-01 GL BPRS Made Available
11/19/01 -
Incorrect Funds Available on GL BPRs due to Incorrect Encumbrance Amounts
11/15/01 -
GL Users Q&A Session
11/14/01 -
GL-332 Postage Metering Monthly Report by Account
10/12/01 -
Changes to General Ledger Journal Workflow
10/01/01 -
Opening Net Assets Carry Forward from Fiscal Year 2001 to Fiscal Year 2002
08/06/01 -
Scheduling of FSG�s - Preferred Method
07/09/01 -
Update Regarding Jun-01 and Jul-01 GL Budget Performance Reports
07/09/01 -
Jun-01 and Jul-01 GL Budget Performance Reports
07/05/01 -
Back-Posting GL Journals
07/02/01 -
Revised BPO Procedures - Part 2
07/02/01 -
Revised BPO Procedures
06/14/01 -
Departmental Cash and Credit Card Receipts Process
05/23/01 -
New BPR's
05/22/01 -
Cash Receipts FY01 Year End Cutoff
03/15/01 -
ADDENDUM: Re-run of BPRs
Last Major Update: 5/17/2005
