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Subject:	Reminder: Period 998 (FY23 Adjustment Period) is Closed
From:	Knowledge Services <[log in to unmask]>
Reply To:	[log in to unmask]
Date:	Tue, 24 Oct 2023 19:10:03 +0000
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[Knowledge Services Logo]<https://www.uta.edu/business-affairs/training/index.php>
This message is being distributed on behalf of
ACCOUNTING sERVICES.

Period 998 (fy23 Adjustment period) is Closed

Accounting period 998 (Adjustment Period) is now closed. The statements must be reconciled and approved in SAHARA by Thursday October 26, 2023.
The annual Financial Certifications are available and should be completed by Thursday, October 26, 2023, as well. Department Heads have received direct communication regarding this process and deadline.
If you have any questions or concerns, contact Knowledge Services at 817-272-2155<tel:817-272-2155>, [log in to unmask]<mailto:[log in to unmask]>, chat<https://www.uta.edu/business-affairs/training/training-chat-support.php> or open a Service Now Ticket<https://uta.service-now.com/selfservice>.
Join or Leave Listserv <https://listserv.uta.edu/scripts/wa.exe?SUBED1=BATRAINING&A=1> | Financial Topics<https://www.uta.edu/business-affairs/training/training-page-utshare-financial.php> | HR Topics<https://www.uta.edu/business-affairs/training/training-page-UTShare-hr.php> | Registration<https://webapp.uta.edu/oci-training/>

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