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Fiscal Close Clinic

Monday, May 4, 2:00 pm3:30 pm

BRC will help you brush up on departmental fiscal close activities and answer your questions. Each session will cover the following topics:

  • Fiscal close calendar
  • Reimbursements: business travel and entertainment
  • Open commitments
  • Annual purchase orders
  • Journal
  • Accruals and deferrals
  • Recharges
  • NPEARs
  • Payroll and Budget topics

Have access to the slideshow online: go to https://UCOP.zoom.us/j/6441198174?pwd=TEp2UE9oMVJZUjA0QjBrbVJwMlh2UT09

To join from a UCOP office phone, +16692192599,,6441198174# US (San Jose)
+16699006833,,6441198174# US (San Jose) and enter meeting ID: 630 933 030

Password: BRCBRC

Details

Date:
Monday, May 4
Time:
2:00 pm – 3:30 pm
Website:
https://UCOP.zoom.us/j/6441198174?pwd=TEp2UE9oMVJZUjA0QjBrbVJwMlh2UT09

Location

Franklin 9204

Organizer

Elizabeth Ellis
Phone:
510-987-9045
Email:
BRC-CAAP@ucop.edu