Sent to AFS-Update mailing list on Nov. 7, 2022
Campus financial managers and analysts should be aware that biweekly payroll expense data for the pay period ending 10/29/2022 will post to KFS Decision Support reports later than usual. The October 2022 accounting period will close as normal on Nov. 7. Most October final transactions – except the biweekly payroll – will be available for viewing on Tuesday, Nov. 8.
October final balances – including biweekly (B1) payroll expense data – should be available in Decision Support on Wednesday, 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.