We have successfully closed Financials for FY2015 and opened Financials for FY2016.  Access to the financial system will be restored Monday, July 13, 2015 at 7AM.  

Accumulated FY2016 transactions for Banner, PCard, Purchasing, Accounts Payable and Travel & Expenses have been posted to the ledger.  The Original Budget for FY2016 and the FY2015 Biweekly Accrual Reversal transactions have also been posted to the ledger.  All transactions have been extracted to the GT Grants System and the Data Warehouse and are available on ledgers and in the Data Warehouse. 

Please direct your specific questions related to FY2015 Year Close or FY2016 Year Open to the appropriate help desk listed below:

PO's, Open Enc Reports, etc.                                              procurement.help@business.gatech.edu
Travel Authority, Exp Reports, Reimbursements             travel.ask@business.gatech.edu
Vendor Payments , Check Requests                                ap.ask@business.gatech.edu
PEB Report, Budget Rev., ECT JE's, etc.                        gc.ask@business.gatech.edu
SPD Online Entries, SPD Paper Entries, etc.                 spd.ask@business.gatech.edu
CSU JE's, CPC JE's, GL Reports, etc.                             gl.ask@business.gatech.edu
PCard transactions, Works PCard system                      pcard.ask@business.gatech.edu

Sincere thanks to everyone who worked diligently to make Fiscal Year 2015 a success!