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There is now a CONTENT FREEZE for Mercury while we switch to a new platform. It began on Friday, March 10 at 6pm and will end on Wednesday, March 15 at noon. No new content can be created during this time, but all material in the system as of the beginning of the freeze will be migrated to the new platform, including users and groups. Functionally the new site is identical to the old one. webteam@gatech.edu
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Atlanta, GA | Posted: July 13, 2015
We have successfully closed Financials for FY2015 and opened Financials for FY2016. Access to the financial system will be restored Monday, July 13, 2015 at 7AM.
Accumulated FY2016 transactions for Banner, PCard, Purchasing, Accounts Payable and Travel & Expenses have been posted to the ledger. The Original Budget for FY2016 and the FY2015 Biweekly Accrual Reversal transactions have also been posted to the ledger. All transactions have been extracted to the GT Grants System and the Data Warehouse and are available on ledgers and in the Data Warehouse.
Please direct your specific questions related to FY2015 Year Close or FY2016 Year Open to the appropriate help desk listed below:
PO's, Open Enc Reports, etc. procurement.help@business.gatech.edu
Travel Authority, Exp Reports, Reimbursements travel.ask@business.gatech.edu
Vendor Payments , Check Requests ap.ask@business.gatech.edu
PEB Report, Budget Rev., ECT JE's, etc. gc.ask@business.gatech.edu
SPD Online Entries, SPD Paper Entries, etc. spd.ask@business.gatech.edu
CSU JE's, CPC JE's, GL Reports, etc. gl.ask@business.gatech.edu
PCard transactions, Works PCard system pcard.ask@business.gatech.edu
Sincere thanks to everyone who worked diligently to make Fiscal Year 2015 a success!
