Announcements - Interfunds

Additional Information regarding Interfunds during concurrent processing

On Monday, July 2 an Info Blast was sent with information concerning interfund voucher dates during year-end.
The following procedures document how to correct the accounting information if you miss fixing the dates on the vouchers before the interfund was approved and processed for payment. See attachment for detailed screenshots.

ATTACHMENT:
07-03-12 - Interfunds - Additional information regarding Interfunds during concurrent processing