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October 24, 2012

Official Information Available in Third Week Count Data Set

The Fall 2012 data in the M-Pathways Third Week Count data set and its related SA05 BusinessObjects universe, which was captured as of the end of business on September 24, 2012 is now official. You may use the predefined queries in the BusinessObjects UM-Maintained folder for counting purposes. For your convenience, the Official Third Week Count reports are also located on the web at: http://www.umich.edu/~regoff/enrollment/.

FOR ASSISTANCE OR QUESTIONS
Contact the ITS Service Center:
M-F, 7 a.m.-6 p.m. (phone and email); Sun, 1-5 p.m. (email)
-- Submit a Service Request Online: http://its.umich.edu/help/request
-- 734-764-HELP (764-4357)
-- 4HELP@umich.edu
-- http://its.umich.edu/help

To: Third Week Count Data Set Users
cc: Student Administration Unit Liaisons
From: ITS.Inform [its.inform@umich.edu]
Subject: Official Information Available in Third Week Count Data Set

Posted by nancyf at 09:20 AM

October 05, 2012

Updated Project/Grant Financial Reports in M-Report

To view the current financial status for your project/grants, access M-Reports on Wolverine Access http://wolverineaccess.umich.edu/reporting_secondary.jsp.

The navigation path is: Faculty & Staff > M-Reports. Once in M-Reports, click the appropriate tab(s), as follows, to view your reports:

-- If you are responsible for both sponsored research and non-sponsored projects, click the Research tab and toggle between the Sponsored P/G and UM-Funded/Gifts/Other P/Gs sub-tabs, as needed.
-- If you are responsible for only UM-Funded, Gift, or Other projects, click the Fin. Mgmt tab.

M-Reports provides:
-- Official balances, as of September 2012 business close.
-- Projected balances, recalculated daily to reflect recent activity and upcoming commitments (e.g., salary, financial aid, purchasing, departmental).
-- Links to underlying transaction details.

Payroll/Financial Aid Commitments - Payroll estimates now display only through an employee's Funding End Date if one is specified in their appointment. If you prefer to display estimates beyond the Funding End Date, select the new checkbox in the criteria section of the report. This option is available in the following reports:
-- Summary of Projects
-- P/G Budget Status/Activity
-- Spon Parent Summary
-- Consolidated PBSR
-- Summary of Rev/Exp Activity
-- Reporting Budget Ledger

Unit Defined Commitments - UDC data is now updated hourly in M-Reports. This schedule matches the UDC refresh in the UM Data Warehouse; Monday - Saturday, 7:30 a.m.-6:30 p.m.


FOR ASSISTANCE OR QUESTIONS
Contact the ITS Service Center:
M-F, 7 a.m.-6 p.m. (phone and email); Sun, 1-5 p.m. (email)
-- Submit a Service Request Online: http://its.umich.edu/help/request
-- 734-764-HELP (764-4357)
-- 4HELP@umich.edu
-- http://its.umich.edu/help

To: Principal Investigators and Project Administrators
From: U-M Financial Operations [its-inform@umich.edu]
Subject: Updated Project/Grant Financial Reports in M-Reports
Date: October 5, 2012

Posted by lcsteele at 08:41 AM

September 2012 Business Closed

September business closed on Thursday, October 4, 2012. FINODS was refreshed early in the morning of Friday, October 5, 2012. The refresh of the Financial data set and associated BusinessObjects universes in the U-M Data Warehouse will be complete later this morning.

To run the monthly financial reports from FINODS, see the applicable My LINC documents at:

To learn about additional Statement of Activity report options, see the Alternatives to Printed Statements web page.

For Questions or Assistance

Contact the ITS Service Center:
M-F, 7 a.m.-6 p.m. (phone and email); Sun, 1-5 p.m. (email)

_______
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To: monthendclosenotification@umich.edu
From ITS-Inform
Subject: September 2012 Business Closed
Date: October 5, 2012

Posted by lcsteele at 08:36 AM