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May 2020
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Fiscal Close Clinic
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 Password: BRCBRC To join from a UCOP office phone, +16692192599,,6441198174# US (San Jose) +16699006833,,6441198174# US (San Jose) and enter meeting ID: 630 933 030
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