If you have questions about the upcoming fiscal close, join the Business Resource Center (BRC) this Wednesday for an overview of best practices and procedures. Topics will include:

• Fiscal close calendar
• Journals
• Invoices and p-card orders
• Accruals and deferrals
• Business travel & entertainment
• Cost transfers
• Open commitments
• Requisitions
• Encumbrances
• Purchase orders

We’ll give a brief overview of the topics — and take questions as time permits. We’ll also provide a calendar outlining when documentation is due to the BRC or into Oracle or Concur, printable hand-outs with helpful tips and a contact list showing who to call for which questions.

Join us

• What: Fiscal Close Clinic
• When: May 4, 2 – 3:30 p.m.
• Zoom: https://UCOP.zoom.us/j/6441198174 | Meeting ID: 644 119 8174

For questions, please contact BRC-CAAP@ucop.edu.

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