Event Type
Description
Last day for transactions for Facilities Workday projects. The following transactions related to faciliaties projects will be suspended at noon until the next fiscal year: ISD, Accounting Journal, Expense Reports, Supplier Invoices, Supplier Invoice Adjustments, Supplier Invoice Requests. Multi-Funding Source (MFS) processing will be suspended for these projects after the scheduled processing on 6/22 in the evening. Any transactions initiated before cut-off but approved after 6/22 will remain on the project defaults until MFS resumes next fiscal year. |