The Great Clean Up: Progress as of June 14

As Fiscal Year-End draws nigh, the Clean-Up Squad is burning through a mountain of transactions to make sure things go as smoothly as possible!  

Note especially the close Purchase Orders -- these are just individually closed POs.  We've mass closed about 75,000.  If you need the Clean-Up Squad's help closing POs ahead of Fiscal Year-End, email us at askfinance@virginia.edu  

Here's what things are looking like as of June 14:

Task Behavior	Count
Adjust Accounting	5,480
Assign Costing Allocation	1,614
Cancel Accounting Adjustment	25
Cancel Change Order	35
Cancel Purchase Order	6
Change Internal Service Delivery	831
Close Purchase Order	1,405
Create Change Order	391
Create Journal	245
Create Payroll Accounting Adjustments	885
Edit Accounting Adjustment	10
Edit Change Order	6
Mass Close Procurement Documents	94
Revise Accounting Adjustment	237
Revise Change Order	42
Revise Costing Allocation Assignment	35
Revise Internal Service Delivery	829
Revise Payroll Accounting Adjustments	168
Total	12,338

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Related content: Closing POs:  An Important Fiscal Year-End Task