FMO Newsletters for 2024

Month	Newsletter Topics
June 2024	Quarterly Interest Rate for Late Vendor Payments KFS Fiscal Year End Reminders Treasury Operations: Fiscal Year-End Reminders and Due Dates
May 2024	Fiscal Year-End Update and Right to Use Accounting Data Collection Recording and Reconciling Bank Deposits Proposed Updates to AP 8.710, Credit Card Administration Proposed Updates to AP 8.740, Dishonored Checks Proposed Updates to AP 8.651, Non-Student Accounts Receivable and Delinquent Financial Obligations Proposed Updates to AP 8.635, Accounting for Leases LLCP Request Template
April 2024	Pre-Encumbrance (PE) Reminders Preparation for Upcoming FY 2024 Annual Inventory Verification OPEB Retro Adjustments Quarterly Interest Rate for Late Vendor Payments NEW!  eTravel State and Country Dropdown Feature Disbursing Tip:  How do I Cancel an Approved PREQ or DV Awaiting Payment?
March 2024	ISAT Check at UH Login Accounts Receivable Processing Organization Zip Codes Capital Asset – Equipment Object Codes UH WH-1 Form for Individuals Under COFA
February 2024	ISAT Check at UH Login Clarification on the OVPIT Approval for IT Procurement process in EP 8.200, section III.B.f(1)(b) Adding Missing Asset Serial Numbers in KFS Salary Overpayment Reminders eTravel Tip – How to Add Someone as a Preparer Determining Postdoctoral Fellow, Postdoctoral Scholar or Postdoctoral Associate in AP 8.565
January 2024	Kuali Financial System Cloud Conversion Administrative Procedure Feedback on Proposed Updates 2024 Payroll Deadlines 2023 W2 Distribution 2024 Federal Allowable Mileage Rates New Administrative Procedure (AP 8.565) in effect on January 1, 2024

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