New Electronic Ledger Reconciliation Report, ZFM_ELR_REPORT

A new report is now available to assist departments, colleges, and campuses manage the electronic ledger reconciliation process. It can be accessed from the menu at IRIS Reporting > Financial > Funds Management > Detail Activity Reports > ZFM_ELR_REPORT. The report compares the eligible funds for reconciliation to the electronic ledger reconciliation activity. This will … Continued

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Estimated Availability of Scholarship Income Report

The Estimated Availability of Scholarship Funds report is now available to assist Colleges and Departments in determining scholarship amounts available to be awarded in the spring for the 2017 fall term.   Please run transaction ZSL_EST_SCHOL_INC located at IRIS Reporting > Financial > Special Ledger on the IRIS menu.   The report shows for each selected … Continued

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New IRIS Ledger Reconciliation Functionality Available

The Electronic Ledger Reconciliation Tool is now available! It can be accessed from ZFM_UT_LEDGER after executing the initial selection screen. A new button is now located at the top of the ledger report(s), which will open up the Electronic Ledger Reconciliation Tool.     This new functionality is optional and we do recommend that you … Continued

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New Travel Advance Functionality Available

Effective February 1, travel advances can be requested when planning a trip using the TRIP – Travel Manager transaction in IRIS. There is also a new “Request for Travel Advance Form (T-41)” available on the Treasurer’s Office website that must be completed to determine the amount of the travel advance and then signed by the … Continued

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