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.