BIWEEKLY PAYROLL ACCRUALS
The biweekly payroll accrual is recorded in the General Ledger and appears on the Statement of Activity (SOA). In June, the salary shortcodes are debited and the entry is reversed on the July SOA. The SOA entries contain the following field values:
FY 2017-2018 Budget publication
Each spring, Financial Analysis begins gathering data from all areas of the university to produce a comprehensive and detailed budget report for use by the university community and general public. The 2017-2018 budgets, which were approved by the Board of Regents in June, have now been published and distributed following the September 14th Board of Regents meeting.
There are currently two different versions of the budget available at the following links: