Sent to the AFS-Update mailing list on Oct. 22, 2021
Campus financial managers and analysts should be aware that biweekly payroll expense data for the pay period ending 10/30/2021 will post to KFS Decision Support reports later than usual.
The October 2021 accounting period will close as normal on Nov. 5. Most October final transactions – except the biweekly payroll – will be available for viewing on Saturday, Nov. 6. October final balances – including biweekly (B2) payroll expense data – should be available for viewing in Decision Support on Tuesday, Nov. 9
Please keep these dates in mind when reviewing report balances and performing reconciliation for the October accounting period. If you have questions, contact the KFS Help Desk at firstname.lastname@example.org or 949-824-7001.