August 2025 Newsletter
Fiscal Updates:
- FY25 and FY26 are both open in KFS as of 7/1/25
- Default will be FY26
- As you begin to look at balances on your accounts in KFS, please note the following:
- Though FY26 is default on balance inquiries, you have the option to change to FY 2025 by typing over 2026
- When looking at FY25 balances on the “General Ledger Balance” inquiry, there is an additional period called “Year End.” This is where you will see any activity posted after June 30, 2025 that relates to Fiscal Year 2025. On the General Ledger Entry inquiry, you will see these transactions in Fiscal Period “13”
- Until FY25 hard close (mid to late August), include “pending ledger entries” in Available Balances instead of using “prior year balances” option. We have loaded budget and expenses from FY25 as pending entries for G/C (grants and contracts) accounts.
- FY25 Fiscal Year End and FY26 New Fiscal Year Reminders
- Salary Savings Accounts
- Reminder – the BO will be loading any remaining prior year (FY25) salary saving account spendable balances for faculty starting July 1st. These funds expire 6/30/2026
- Salary Savings earned from FY25 were distributed in FY26. These funds expire 6/30/2027
- CAHNR Awards
- For those who received CAHNR Awards, the BO will establish new 6L RFNDO accounts and will manage any Foundation Disbursements by the end of FY26
- These accounts will have the award recipient listed as the ‘Account supervisor’, and will be included in their monthly account statements
- Start-Up Accounts
- Effective the beginning of FY26, start-up commitments will be funded in 4-L. New accounts for existing commitments have been established and communicated to faculty and dept administrators
- We will continue to work with dept admin. to move expenses that may have posted to the previous 2-L start-up account
- The BO will be working to establish all new 8/23/25 faculty 4-L Start-Up accounts
- Reminder – Faculty (in most cases) will have three (3) Start-Up Accounts:
- Faculty Summer salary
- GA Support
- Equipment/Discretionary
- The BO will serve as FO on both the Faculty Summer Salary and GA support accounts
- Effective the beginning of FY26, start-up commitments will be funded in 4-L. New accounts for existing commitments have been established and communicated to faculty and dept administrators
- Salary Savings Accounts
- Business Office Reports
- Aug 1st reports – Please note for project accounts (UNRSP) such as IDC accounts will only be reflecting FY26 budgets (including FY25 carryover balances). Prior year data will be loaded after FY25 hard close.
- AY25-26 Grad
- Pre-encumbrance has been loaded for Grad Payroll
- Monthly Report in August and September will continue to capture the pre-encumbrance
- GA payrolls are usually encumbered during the first week of September. Once this occurs, the BO will release the manual encumbrance previously entered to avoid overstatement on accounts
- Pre-encumbrance has been loaded for Grad Payroll
- FY26 Fringe Rate
- Federal Accounts (Smith Lever, SAES Capacity)
- Beginning this month (Aug), the BO will begin its annual review and establishment of the Federal Fiscal Year 2026 Federal Accounts
- This will be an ongoing process until the new Federal Fiscal Year (FFY) opens on 10/1/2025 (FFY26)
- Update to CAHNR Business Office Staff
- Michael will be leaving the Business Office, effective Aug 8th. We thank Mihcael for his contributions and wish him all the best in his next chapter
- Contact Reminder: for any questions or assistance, please email cahnrbo@uconn.edu. A member of the team will ensure your inquiry is directed to the appropriate person
UBS Update:
- Discontinue use of the Accounting Date Field (FY26)
- Please discontinue use of the Accounting Date field on all purchase requisitions moving forward. As the new fiscal year has begun, all new requisitions will automatically post to FY26.
- Procard Restrictions
- Web hosting services and website domain registration (must be hosted by University)
- ChatGPT (now available through ITS)
SPS Update:
- KFS Routing for new and Award Modifications
- Effective Aug 1st, SPS will be using the blanket approval feature for establishing new KFS grants/contracts accounts
- FO will not be required to approve and will receive FYI notifications
- The BO will review new accounts to ensure they are set up appropriately
- Effective Aug 1st, SPS will be using the blanket approval feature for establishing new KFS grants/contracts accounts
HR (Human Resources) and Payroll Updates:
- Grad Payroll Smart-HR for Funding Changes:
- As a reminder any changes to new and continuing GA/GI SHRs cannot be processed until 8/23, when the GA is officially active in the system
- Fall Adjunct Smart-HR Changes:
- As a reminder any changes to new and continuing adjunct SHRs cannot be processed until 8/25, when the adjunct is officially active in the system
- AAUP Faculty Smart-HR Blackout period
- There will be a blackout period for all AAUP bargaining unit members on August 26th – September 1st
- Please do not submit any faculty continuations/renewals or other faculty changes during this blackout period – this applies to any transactions effective 8/23/25 and beyond
- There will be a blackout period for all AAUP bargaining unit members on August 26th – September 1st
- PageUp Training
- Regular Payroll
- Monday, August 11, 2025 9:00am-11:30am
- Monday, September 29, 2025 9:00am-11:30am
- Special Payroll
- Tuesday, August 12, 2025 9:00am-11:00am
- Tuesday, September 30, 2025 9:00am-11:00am
- Regular Payroll
- Graduate School Timely Topics
- Graduate Student Enrollment: Navigating Policies, Procedures, and Reports
- Thursday, September 11, 2025, 1:00pm
- Partnering for Success: A Look at UConn Library Liaison Services for Graduate Students and Faculty
- Thursday, September 18, 2025, 11:00am
- Graduate Admissions: Program Application Processing in Slate and Admissions Cycle Kick Off!
- Thursday, September 25, 2025, 11:00am
- Graduate Student Enrollment: Navigating Policies, Procedures, and Reports
- HireRight i-9 Training
- Tuesday, August 12, 2025, 11:00am-12:30pm
CAHNR Internal Professional Development Opportunities:
The CAHNR’s Dean’s Office is committed to providing opportunities for faculty, staff, and graduate students to expand their professional knowledge and skills. Throughout the year, the Dean’s Office will organize workshops and offer training, that will help the CAHNR community grow. Workshops and training will focus on fostering employee understanding and abilities in both hard and soft skills, such as in communication, HR/Payroll competency, and creativity.
As Professional Development Opportunities are finalized, they will be listed on our website here. Please be sure to check regularly for new learning opportunities and other about upcoming events.
- CAHNR Staff Advisory Council (SAC)
- Visit the CAHNR Staff SharePoint Site for opportunities with professional development, networking, and even hobby and wellness events.
Shout Out:
- Farewell
- Michael Fitzcordoba, CAHNR BO
- Robin Sharkis, AHS
Fun “Dad” Jokes:
- What is the teacher’s 3 favorite words?
- June, July, and August
- Why do bananas use sunscreen in August?
- Because they peel
- Is today really August? Or are Ju-lying to me?
- August without gust is…gold