Link: UCOP's e-newsletter

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Are you ready for the fiscal close? Attend a helpful session to prepare.

Are you ready for the close of the fiscal year? If not, fear not — help is here with new BRC webinars! Join BRC colleagues for a review of fiscal close practices and procedures.

We will be holding two identical sessions – on May 3 and May 5. Come to one or both for answers to your questions about the following:

·       Fiscal close calendar ·       Journals
·       Invoices and Pcard orders ·       Accruals and deferrals
·       Business travel & entertainment ·       Cost transfers
·       Open commitments ·       Requisitions
·       Encumbrances ·       Budget office topics

Each session will include:

  • A brief overview of the topics, with an opportunity to ask questions (as time permits)
  • A calendar outlining when documentation is due to the BRC or into Oracle or Concur
  • Printable hand-outs
  • A contact list of who to call for which questions

Join us!

Please note that the Zoom links are different for each session. 

Monday, May 3, 9:30 – 11:30 a.m.

Wednesday, May 5, 1:30 – 3:30 p.m.

Advance registration is not necessary. For questions, contact

All Oracle training, FAQ, and calendars will be available on the FIS SharePoint Site.

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