| Data Warehouses | Last Updated and Completion |
|---|---|
| ** Finance Data Warehouse | 04/08/2021 at 11:45 p.m. |
| Human Resources Data Warehouse | 04/08/2021 at 7:00 p.m. |
| Student Financials Warehouse | 04/08/2021 at 7:00 p.m. |
| Student Services Warehouse | 04/09/2021 at 12:30 a.m. |
| Financial Information Tool (FIT) Cubes | 04/08/2021 at 11:45 p.m. |
| Delivered Reports | Available Periods |
| Bi-weekly Cost Distribution Detail (PDF and XLS) | 03/08/2021 |
| Preliminary Paylist | 03/16/2021 |
| Final Paylist | 03/04/2021 |
| Salary Status Detail Cost Projections (Except funds 201 and 209) | 04/09/2021 through 07/01/2021* |
| Salary Status Detail Cost Projections (Funds 201 and 209) | 04/09/2021 through grant end dates* |
** This indicates that the process has not completed at the time of this posting.
Assuming you are assigned the appropriate security roles to do so, you may sign-on to myUFL and use the following navigation paths as required.
Projected Payroll UF Projected Payroll>UF Projected Payroll.
Distributions Setup HRMS>Product Related>Commitment Accounting>Budget Information>Department Budget Table USA.
Please contact the UF Help Desk at 392-HELP or helpdesk@ufl.edu if there are any issues with the reports.
myUF Marketplace : Service Maintenance - on Friday, April 9, starting at 9:00 p.m.
4/8/2021 1:52pm Routine| myUF Marketplace - Quarterly upgrade. |
|---|
| Maintenance Start - Friday, April 9, at 9:00 p.m. |
| Maintenance End - Monday, April 12 at 8:00 a.m. |
The vendor that supports myUF Marketplace will perform a quarterly upgrade beginning on Friday, April 9, at 9:00 p.m.
myUF Marketplace is a user-friendly online marketplace designed to streamline the way your department purchases its goods and services.
myUF Marketplace will be unavailable this weekend.
The quarterly upgrade is expected to be completed by Monday, April 12, at 8:00 a.m.
If you have any questions or concerns regarding this notice, please contact the UF Procurement office at 352-392-1335 or Procurement Services
myUFL - Enterprise Reporting - Monthly Financial Reports for March 2021 are Now Available.
4/8/2021 7:51am RoutineThe March Monthly Financial Reports are available in Enterprise Reporting.
| Enterprise Reporting Link | Available Versions |
|---|---|
| Department Reports | February 2005 - March 2021 |
| Fund Reports | February 2005 - March 2021 |
| Sponsored Programs Reports* | August 2006 - March 2021 |
| Residual/Overhead Projects | February 2005 - March 2021 |
| Construction Project Reports | August 2006 - March 2021 |
Please contact the UF Help Desk at 392-HELP or helpdesk@ufl.edu if you have questions or concerns with any of the reports.
General Ledger (GL) and all subsystems (AP, EX, AM, BI, AR, PC) are closed for March 2021.
4/5/2021 1:04pm RoutineThe General Ledger (GL) and all subsystems are closed for March 2021.
Monthly Financial Reports (MFRs) for March are expected to be available on Thursday, April 8th. The myUFL Alerts page will be updated and notification will also be sent to this listserv when they are available.
Additional information on month-end closing is available on General Accounting website:General Ledger closing schedule and Deadline to create journal entries.
