UCRFS User Group Meeting, Thursday, June 22, 2017

From:  Bobbi McCracken, AVC Business & Financial Services and Controller
Sent: Tue, Jun 20, 2017 5:24 PM
To: UCRFS Users List
Subject: UCRFS User Group Meeting, Thursday, June 22, 2017

There will be a UCRFS Users Group meeting on June 22nd (Thursday) from 10:30 a.m. – Noon in Highlander Union Building (HUB) in Room 302 North. With the volume of inquiries related to fiscal year-end closing, it was important to schedule a meeting. The proposed agenda topics include:

  • Banner Reports (Asirra Suguitan)
  • Banner Reconciliation (Asirra Suguitan)
  • Credit Card Merchant Information (Asirra Suguitan)
  • Fiscal Year End Deposits Deadlines and Clearing CCRRS (Asirra Suguitan)
  • Fiscal Year Close Critical Dates (Pauline Librenjak)
  • Fiscal Closing Accruals & Deferrals (Linda Casteel)
  • Review Fiscal Year Templates (Jerry Monahan)
  • Clearing Encumbrances (Jerry Monahan)
  • Accounts Payable Payment Inquiry (Aver Smith)
  • Asset Management System Q&A (Steve Staples)

If you have suggestions for future agenda topics, please submit ucrfsfeedback@ucr.edu. On behalf of the Business & Financial Services team, we look forward to seeing you at the meeting.

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