2017 Year-End Closing Newsletter

Important information and dates for the Fiscal Year 2017 Year-End Closing process.

Operations Staff

The mission of FMS Operations and its staff.
ID Billing Contacts ID Billing expenses (document types ID* or EB*) represent other IU departments charging you for goods or services. Use this information to identify the source of these charges.
  ID Billing Resources Information about file format and file transmission for departments processing ID billing files.
Understanding Payroll Accruals Accruals for unpaid biweekly payroll are calculated and posted to the general ledger at the end of each month. Learn more about this process here.
Pre-Disbursement Processor Standard Operating Procedures Defines the acceptable procedures for using the Pre-Disbursement Processor to make disbursements.
Year End Reversion and Carry-Forward Information on how the year-end organization reversion and carry-forward process functions.
Chart of Account Managers Current IU Chart Managers.
C-Series Check Printing Box folder of C-Series resources for authorized check printers.
Service Billing Authorization Effective July 1, 2017: NEW online authorization forms to establish Service Billing (SB) organizations and to modify SB initiators for your organization.