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BRC Fiscal Close Training, Part 1
Monday, April 30, 2018, 10:30 am – 12:00 pm
Part one of a two-part review of fiscal close practices and procedures. Come to one or both. Each session will include an overview of the topics, answer questions as time permits, provide handouts and a calendar of when documentation is due to BRC. This session covers:
- Fiscal close calendar
- Invoices
- Reimbursements: business travel and entertainment
- Open commitments
- Setting up annual purchase orders
- Encumbrances
To view the slideshow online, go to https://UCOP.zoom.us/j/966440987.
To join by phone, dial 408-638-0968 and enter meeting ID: 966 440 987
Need more information? Email BRC-CAAP@ucop.edu
