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BRC Fiscal Close Training – Part 1
Monday, May 2, 2016, 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 overview 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
If you can’t attend in person, dial in to Ready Talk at 1-866-740-1260 and use access code 9870941
Need more information? Email BRCPolicyCompliance@ucop.edu