Payroll encumbrances (1000-3999) in PeopleSoft for FY 2014 have been zeroed out

posted Jul 15, 2014, 12:25 PM by Peyri Herrera
Payroll encumbrances (1000-3999) in PeopleSoft for FY 2014 have been zeroed out. There may be a very few encumbrances remaining in the 5000's that originated from payroll. MITI is working with districts to close out your open POs. Once the POs have been closed, we will perform another sweep to make sure any remaining encumbrance amounts get closed out. To see the current state of your encumbrances, review your Budgets Overview.

Encumbrances


If you have any questions about FY 2014 encumbrances, please contact the CRC at (800) 289-1500 or create a ticket using HEAT Self-Service at http://hss.sdcoe.net (for authorized users).