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Accounting Services EXPTX STATS

This presentation by Mehdi H. Tazi will cover EXPTX stats for requests by period, deadlines, and quarter. It will also provide information about the upcoming OnBase training for Accounting Services in Fall 2019.

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Accounting Services EXPTX STATS

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  1. Accounting Services EXPTX STATS Presented by: Mehdi H. Tazi Prepared by: Pang Xiong-Moua Business Partners Round Table August 13, 2019

  2. EXPTX Stats: Requests by Period • 13,140 total journal lines posted in FY 18/19 and 16,063 total journal lines posted in FY 17/18 • A slight decrease from FY 17/18

  3. EXPTX Stats: Requests by Quarter

  4. FY 2019/2020 EXPTX Deadlines • Valid justification must be included with late submission requests.

  5. Why OnBase? OnBase will not be applicable to UFSS EXPTX

  6. 2019 EXPTX TRAINING Fall 2019: October & November - Save the Dates! When: • Wednesday, October 9th, 16th, and 23rd • Friday, October 11th, 18th, and 25th • Wednesday, November 13th • Friday, November 15th Where: Library 12-Training room Time: From 10:00 am to noon Sign-Up: To be announced soon

  7. Questions or Concerns Accounting Services Contact Information: Email:accountingservices@csus.edu Main Phone Line: 8-6826 OnBase EXPTX Request Form: https://onbase.csus.edu/unity/forms/ExptTransfers.aspx Submit Service-Now Ticket to IRT For technical issues

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