Just a friendly reminder as we close Fiscal Year 2017, please keep in mind cash available balances in the UHF Account Activity Reporting System reports for the new Fiscal Year 2018 (7/1/2017 and after) will not reflect accurate account balances until Fiscal Year 2017 is closed.
Once Fiscal Year 2017 is closed, all cash available remaining in the accounts from Fiscal Year 2017 will be automatically rolled into the new Fiscal Year 2018, and reflected in the account activity reports. We plan to close and complete the rollover of cash available by the second week of August.
Please submit all Fiscal Year 2017 invoices by July 26, 2017 in order to ensure an accurate and timely Fiscal Year end closing of our financials.
Please review and reconcile transactions posted to your accounts periodically. Additionally, please verify that the account administrators and support staff listed on your account are updated.
Current System Status (June 14, 2017)
Online access to UH Foundation Account Activity Reports is available to all account administrators and their support staff. Please note that the system can accommodate 6 account administrators and administrative support staff per account.
To request account access: