On July 18th, 2019, Jim Corkill and Leslie Griffin presented a discussion about navigating fiscal close with UCPath. Topics included prioritizing General Ledger issues, General Ledger FYE 6/30/19 challenges, General Ledger management plans for FY2020, assessment rates for FY2020, and more.
On 1/10/18 Olga Mery, Manager, General Accounting, and Susan Esparza, BFS Systems & Data Manager, provided a refresher training on how to submit journal requests. They also talked about the history of why using the correct format and template is important; reviewed an overview of the steps to creating a successful journal request; and, provided an overview of tools available to help you.
On 2/12/18 Olga Mery, Manager, General Accounting and Leslie Griffin, Associate Director, Business and Financial Services discussed the use of object code 7200. They talked about the history, current, and the go-forward usage for object code 7200.
Mini Tune-Ups are designed to provide extra training, updates, and answers about specific BFS processes. Sessions will be hosted by BFS subject matter experts, and attendees will join using the free conferencing program Zoom. To learn more about Zoom, click here.
Gateway Enhancements 10/29 @ 1pm
Your questions for our presenters are welcome! Submit questions before each presentation by clicking here.
If you have an idea for a future topic, let us know! Click here to submit topics for future Mini Tune-Ups.
