***UPDATED***
On 10/5/2021 we discussed tips, best practices, and reminders about Travel and Reimbursement processing.
Topics included:
October 5, 2021
August 30, 2021
***UPDATED***
On 9/2/21 staff from BFS Department units discussed updates to the services provided to campus.
July 12, 2021
**UPDATED**
On 7/12/21 we reviewed the advantages of the upcoming new Corporate Billed Travel and Entertainment Card and answered your questions.
July 8, 2021
**UPDATED**
On 7/8/21, Kathleen Yabsley, Gateway Systems Manager discussed the new Gateway document screens.
Topics included:
May 27, 2021
**UPDATED**
On 5/27/21, the Procurement team discussed updates to their services.
May 20, 2021
**UPDATED**
On 5/20/21, the Procurement Services team demonstrated the new ServiceNow self-service catalog launched this month by Procurement Services.
May 18, 2021
**UPDATED**
On 5/18/21 the General Accounting team discussed how to move money between UC entities, including Cost Transfers, Recharging, and Fund Transfers. They went over the new Interlocation Transfer of Funds (ITF) form and the updated Financial Control form.
April 6, 2021
** UPDATED **
On 4/6/21 we discussed updates to the Object Code Realignment Project.
[Click to download the presentation deck]
[Click to view the recorded presentation video]
March 2, 2021
** UPDATED **
On 3/18/21, we discussed Procurement Services updates.
Topics included:
January 28, 2021
**UPDATED**
On 1/28/21, Jacob Godfrey, Chief Procurement Officer, discussed Procurement Services updates.
Topics included:
TBD