June

I am excited to introduce the "Comptroller’s Office Training Channel" which is now available to the entire University in Microsoft Stream. To assist with making a year-end close as smooth as possible, I have recorded a series entitled, “Fiscal Year 2018 Year-End Close: What YOU Need to Know”. The series is broken into seven modules, none of which take longer than 13 minutes. Each module focuses on a key topic related to year-end closing processes. This series also available for registration in Career Pathway in the DrexelOne portal.

The Journal Entry Workflow application will be upgraded beginning on the afternoon of Friday, June 8, 2018. The upgraded Journal Entry Workflow 2.0 will be available on Monday, June 11, 2018. Journal Entry Workflow will reflect a downtime status during the migration. After the migration, the old application link will redirect you to Journal Entry Workflow 2.0 application link.

As part of the fiscal year-end process, we ask that you complete and submit all exempt leave reports that remain outstanding for all reporting periods within the fiscal year. All exempt leave reports for the fiscal year must be completed to ensure that time-off balances are correct, since the balances are used in calculating the University’s vacation and sick liability for our financial statements.