UCRFS Users Group Meeting on Monday, May 21, 2018

By Pauline Librenjack (Assistant Controller) |
Riverside, Ca –

Our next UCRFS Users Group Meeting will be held on Monday, May 21, 2018 from 10:30 a.m. - Noon at the Alumni Center. Below are the topics that will be presented:

  • Welcome
  • FY2018 Closing
    • UC Path Mini Update
    • Key Closing Dates
    • Accruals and Deferrals
  • UCRFS Ledger Report Overview
  • Demo of the FAU Management Tool
  • Demo of PIWRS
  • Guidance on Requesting UCR's W-9
  • Credit Card Reconciliations
  • Best Practices on NCTs (Non-Payroll Cost Transfers)
  • Best Practices on Project Codes and Cost Centers
  • Sales & Service Revenue Budget Entries
  • How to Update your SAA

Note: The above presentation order is subject to change due to scheduling conflicts.

Hope to see you there!