Venessa Ortega, associate director of budget management, discusses preparing for fiscal year-end and using budgeting as a tool to reflect your unit's plans.
Join us to learn all about fiscal year-end. We will review the essential accounting tasks and processes that must be completed to close out your FY2022 books.
Review the most recent training, find out what is excluded, and read more about what lease agreements you should send to the Campus Controller's Office.
A payroll expense transfer (PET) is used to correct errors with posted payroll after the payroll process is complete. Here are some important reminders and resources.
Are you interested in a tool that can track non-capital items? A new equipment tracking tool within the HCM system can help departments track non-capital items, such as laptops, being used in remote offices and labs.
Find out about recent changes to the Budget and Finance team, including staff in the Office of Budget and Fiscal Planning and the Campus Controller's Office.
9 a.m.-noon - In this training, you will learn how to access the Cognos Reporting System, how to read statements and where to locate pertinent information on those statements.
9-10 a.m. - Join us for a discussion with leadership from the Campus Controller's Office and Office of Contracts and Grants on research administration topics.
1:30-3 p.m. - Join Melissa Keller, CCO's acquisition accountant, in this training on the life-cycle of a fabrication, from requesting the fab sub-class speedtype to putting the item into service. This training is appropriate for fiscal procurement, lab managers, departmental property managers and PIs.
11 a.m. -There are a lot of moving parts to fiscal year-end and it can feel like a maze. We will discuss how to start preparing, including tasks to do now and tasks to do closer to June.