Update: Reclassification FY17 Supplemental Entries for Projects Due to Sub-Ledger Accounting Rules

August 7, 2017

We have completed the supplemental SLA reclassifications for FY 17 based on activity for May through mid-July.  In early August, we will take one more pass to review June activity from the past 2 weeks and record any material SLA reclassification transactions, if applicable. The Excel files have been posted on Cornerstone and include pivot tables summarized by U-D-O levels for you to evaluate the impact to your units.

Please refer to the email below if your department needs to make adjusting entries.

If you have questions about the pivot tables, please contact the Controller’s Office at finance_helpcenter@finance.rutgers.edu.