Fiscal Year End Processing

Fiscal Year End Processing

Fiscal Year End 2016

 

 

PO Open Encumbrances as of:

The open encumbrance spreadsheets shown above provide data as of the date given. For up to date information, run the UCF Financials public query FXPO_PO_OPEN_ENC. Key your department or project number (or a portion of it followed by a percent sign %). The original PO line amount as well as the current balance will show, along with other helpful pieces of information.

 

POs Previously Rolled as of:

The previously rolled PO spreadsheets shown above provide data as of the date given. For up to date information, run the UCF Financials public query FXPO_POROLL_PREVIOUSLY_ROLLED. Key your department or project number (or a portion of it followed by a percent sign %). The original PO line amount as well as the current balance will show, along with other helpful pieces of information.

 

POs Rolled to FY2017 as of:

 

POs Rolled to FY2017 in Budget Error as of: