As the days move deeper into summer, Project Aurora is rapidly approaching the August 10th Unit4 release of Finance modules, to include:
In order to transition operations from FRS to Unit4, the Finance Department will be initiating a transaction blackout period in FRS from July 20 - August 9 during which, no purchasing requisitions, travel, expense claims, JV requests, or petty cash requests will be accepted or processed. All financial transactions in FRS will cut off as of July 31, 2020 and the balances will be transferred to Unit4. FRS will be maintained for audit and reporting history.
The Unit4 set of Finance modules will launch on Monday, August 10th, at which time purchase requisitions, travel, and mileage claims will be accepted online via Unit4.
27 July: Online, self-guided training available for purchasing module and expense module.
* Note: System access to the purchase requisitions, travel, and mileage claim forms will be provided upon successful completion of the online training.
If you have any questions or concerns regarding this release or Unit4, please don't hesitate to contact us.