Reminder: Fiscal Year-End Role Lock Out Schedule
On Thursday, June 30, 2022, Finance (FI), Material Management (MM), and HR/FI roles will be locked during Fiscal Year-End activities. Please refer to the functional groupings and lock out time listed below.
All roles will be unlocked on Tuesday, July 5, 2022, at 7:00 a.m.
|
Lock Out Times |
Functional Grouping |
|
4:30 P.M. [Updated] |
Accounts Payable Roles |
|
Account Receivable Roles |
|
|
Asset Management Roles |
|
|
Cash Journal and Deposit Roles |
|
|
Fleet Roles |
|
|
Funds Management and Budget Roles |
|
|
Material Management, Purchasing and Inventory Roles |
|
|
Controlling Roles |
|
|
HR/FI Posting Specialist and Display Roles |
|
|
30 minutes after final payment run |
General Ledger and State Roles |
