Are you ready for the fiscal close? Attend a helpful session to prepare.
April 27, 2021 •
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.
- https://UCOP.zoom.us/j/96532390366?pwd=L1RNWjNaS21ScldwRXpxTndsUEJxQT09
- Meeting ID: 965 3239 0366
- Passcode: FISCAL
Wednesday, May 5, 1:30 – 3:30 p.m.
- https://UCOP.zoom.us/j/97193911033?pwd=OUpPaGh4RHZkQTFVVjg3bmxTTmRGdz09
- Meeting ID: 971 9391 1033
- Passcode: FISCAL
Advance registration is not necessary. For questions, contact BRC-CAAP@ucop.edu.
All Oracle training, FAQ, and calendars will be available on the FIS SharePoint Site.
Tags: BRC, fiscal close
