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Mid Year Revenue Reconciliation and Clean-Up

January 31, 2025

As we begin the Spring semester and reach the halfway point of the fiscal year, we kindly ask for your attention to the following tasks:

  1. Review Your Revenue Accounts: Please review your accounts to ensure all revenue has been properly recorded and budgetary response is processed.
  2. Complete Reconciliation: Make sure reconciliations are up to date and any discrepancies are addressed.
  3. Submit Budget Requests: If you need to realize revenue into your budget, submit your budget transfer requests at your earliest convenience.

Given the UCM Plan Enhancement project, we strongly recommend reconciling the revenue prior to the new system going live (late March). This process ensures that accounts are as up to date as possible and allows for a cleaner and more accurate starting point in the enhanced system. Taking this step will help streamline the transition.

Thank you.