{"424021":{"#nid":"424021","#data":{"type":"news","title":"Financials Closed for FY2015 \/ Open for FY2016","body":[{"value":"\u003Cp\u003EWe have successfully closed Financials for FY2015 and opened Financials for FY2016.\u0026nbsp; Access to the financial system will be restored Monday,\u0026nbsp;July 13, 2015\u0026nbsp;at 7AM.\u0026nbsp;\u0026nbsp;\u003Cbr \/\u003E\u003Cbr \/\u003EAccumulated FY2016 transactions for Banner, PCard, Purchasing, Accounts Payable and Travel \u0026amp; Expenses have been posted to the ledger.\u0026nbsp; The Original Budget for FY2016 and the FY2015 Biweekly Accrual Reversal transactions have also been posted to the ledger.\u0026nbsp; All transactions have been extracted to the GT Grants System and the Data Warehouse and are available on ledgers and in the Data Warehouse.\u0026nbsp;\u003Cbr \/\u003E\u003Cbr \/\u003EPlease direct your specific questions related to FY2015 Year Close or FY2016 Year Open to the appropriate help desk listed below:\u003Cbr \/\u003E\u003Cbr \/\u003EPO\u0027s, Open Enc Reports, etc.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp;procurement.help@business.gatech.edu\u003Cbr \/\u003ETravel Authority, Exp Reports, Reimbursements \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp;\u0026nbsp;travel.ask@business.gatech.edu\u003Cbr \/\u003EVendor Payments , Check Requests\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp;\u0026nbsp;ap.ask@business.gatech.edu\u003Cbr \/\u003EPEB Report, Budget Rev., ECT JE\u0027s, etc. \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp;gc.ask@business.gatech.edu\u003Cbr \/\u003ESPD Online Entries, SPD Paper Entries, etc. \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp;spd.ask@business.gatech.edu\u003Cbr \/\u003ECSU JE\u0027s, CPC JE\u0027s, GL Reports, etc.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp;\u0026nbsp;gl.ask@business.gatech.edu\u003Cbr \/\u003EPCard transactions, Works PCard system\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; \u0026nbsp; \u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;pcard.ask@business.gatech.edu\u003Cbr \/\u003E\u003Cstrong\u003E\u003Cbr \/\u003E\u003C\/strong\u003ESincere thanks to everyone who worked diligently to make Fiscal Year 2015 a success!\u003Cbr \/\u003E\u003C\/p\u003E","summary":null,"format":"limited_html"}],"field_subtitle":"","field_summary":"","field_summary_sentence":[{"value":"We have successfully closed Financials for FY2015 and opened Financials for FY2016."}],"uid":"27407","created_gmt":"2015-07-13 12:21:01","changed_gmt":"2016-10-08 03:19:00","author":"Kara Tillman","boilerplate_text":"","field_publication":"","field_article_url":"","dateline":{"date":"2015-07-13T00:00:00-04:00","iso_date":"2015-07-13T00:00:00-04:00","tz":"America\/New_York"},"extras":[],"groups":[{"id":"338601","name":"TechWorks"}],"categories":[],"keywords":[{"id":"132221","name":"fiscal year"},{"id":"132201","name":"year end close"},{"id":"132211","name":"year open"}],"core_research_areas":[],"news_room_topics":[],"event_categories":[],"invited_audience":[],"affiliations":[],"classification":[],"areas_of_expertise":[],"news_and_recent_appearances":[],"phone":[],"contact":[],"email":[],"slides":[],"orientation":[],"userdata":""}}}