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 2018 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
The IRIS Support department will be installing annual updates to the system this upcoming weekend (beginning Friday the 14th). In order to ensure your desktop software is compatible with the newest version of IRIS, please take a moment to verify the version you are currently using by following the steps below: Open your “SAPGui Logon … Continued
This policy is effective August 2, 2018 and is now on the policy web site. FI0705 – Travel policy has been revised as follows: A complete re-write of travel policy takes effect today and this was based on input from numerous employees at all of the campuses and institutes. The policy was completely … Continued
The University Travel Policy (FI0705) is being revised and will be published and announced through the IRIS Users Listserv soon. In the meantime, there are several changes that will go into effect Wednesday, August 1, 2018 in the IRIS Travel System. These changes are as follows: 1) The “Lodging Check-in Fee” expense receipt type … Continued
Effective today, July 9, the certification of additional payments paid by a sponsored project is in production. Any additional pay for work done after May 1, 2018 should now appear on the ZECR transaction and on the portal for certification. From: SAP Users [mailto:SAPUSERS@LISTSERV.UTK.EDU] On Behalf Of Townsend, Sally S Sent: Wednesday, June 20, … Continued
