
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!