Fiscal Year 2016-2017 Closing Dates and The Fiscal Closing Process

07/15/2017: June Prelim Ledger Data Available in QDB/CDW
07/21/2017: June Interim Ledger Data Available in QDB/CDW
07/29/2017: June Final Ledger Data Available in QDB/CDW
07/31/2017: June Post Final Ledger Data Available in QDB/CDW
08/12/2017: July Month End Ledger Data Available in QDB/CDW

Query Studio Basics Workshop

A two-hour workshop designed for users new to Cognos. Learn how to navigate the Cognos tool and create basic reports. Upcoming workshop:

Date: May 31, 2017. There will be no workshops scheduled in June, July, and August.
Time
: 2:00 p.m. - 4:00 p.m.
RSVP: Email QDB Support to reserve your spot in a workshop.

In preparation for the upcoming UCPath project, we are developing a new Cognos Query Studio workshop curriculum focusing on Personnel and Payroll data. We will send out an announcement with more specific information when a training schedule is established.

May 2017 and June 2017 News & Events

05/06/17: April Ledger data available
05/12/17: B2 PAR data for pay period 04/23 to 05/06 available
05/26/17: B1 PAR data for pay period 05/07 to 05/20 available
05/30/17: Monthly PAR data for pay period 05/01 to 05/31 available
05/30/17: May Expense Distribution data available
06/08/17: May Ledger data available
06/09/17: B2 PAR data for pay period 05/21 to 06/03 available
06/23/17: B1 PAR data for pay period 06/04 to 06/17 available
06/26/17: Monthly PAR data for pay period 06/01 to 06/30 available
 06/26/17: June Expense Distribution data available

QDB Data Availability

Monday – Sunday: 6:00 a.m. - 12:00 a.m.