In preparation for the GL roll process, Banner Finance users will be unable to access Banner form FPARCVD (Receiving Goods) after 12:00 non on June 30. Therefore, if you are entering receivers electronically, please do so prior to noon on June 30. From July 1 through July 17, all receivers must be on paper and submitted to Lanita Shepherd in Financial Services for processing. You will be able to resume entering FY16 receivers electronically on July 20.
It is very important to indicate the following on each Purchase Order Receiver:
- The date the items were actually received in your office
- Your initials
If you have any questions, please contact Vanessa Whitman at 501.569.8617 or vawhitman@ualr.edu.
Thank you for assisting us in closing out the fiscal year.
