Announcement Details

Distribute To

Title

Body

Expires

Announcement_Date

Sys_Alrt

Sys_Alrt_Expires

Announce_Year

Announce

Attachments
Content Type: ASC_Announcements
Created at by
Last modified at by
Date6/14/2013
AnnouncementFinance, Materials Management, & HCM Roles will be Locked During Fiscal Year-End Activities
Description

       

On Friday, June 28, 2013, finance (FI), materials management (MM), and human capital management (HCM) roles will be locked in functional groupings, according to the below schedule: 

 

 

Lockout Times           

Functional Grouping

4:00 p.m.

Materials Management and Inventory Roles

 

Accounts Receivable Roles

 

Asset Management Roles

4:30 p.m.

Funds Management Roles

 

Accounts Payable Roles

 

Cash Journal Roles

5:00 p.m.

Controlling and HR/FI Roles

30 minutes after final payment run

General ledger and State Roles

 

 

More information about payroll transactions will follow.  All roles will be unlocked on Friday, July 5, 2013.