IRIS System Maintenance this Weekend – May 19th-21st

The IRIS systems will be unavailable to users beginning this Friday, 5/19/2017 at 10:00 PM EDT until noon EDT on Sunday, 5/21/2017, due to scheduled system maintenance.  Systems affected by this maintenance include IRIS, My IRIS Web, Employee Self Service, and the Data Warehouse system.   Access to the ESM Marketplace will be unavailable during this … Continued

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Treasurer Announces Year-end Accounting Close Procedures and Schedule

The Controller’s Office has published the Treasurer’s Office’s June 30, 2017, FY17 Closing Procedures for Year Ending June 30, 2017 on the Controller’s Office website at controller.tennessee.edu. For your convenience, the last page (page 8) is a one-page schedule of deadlines for payroll, purchasing, cash deposits, accounts payable, accounts receivable and other activities. Also available … Continued

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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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