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February 16, 2011 - Financial Unit Liaison Meeting

8:30-10:30 A,M.
2029 and 2043 Kipke Conference Center, Campus Safety Services Building

Meeting Agenda
Welcome & Introductions
Presented by: Margaret Loveless, ITS
• New Financial ULs introductions
• Pam Fons replaces the departed Thom Madden

Rates and Billing for New ITS Services - 20 min
Presented by: Barry MacDougall, ITS

Barry MacDougall, ITS, will discuss rates and billing for Flux, Value and Mainstream Storage, and Desktop Virtualization.

Download Presentation: PowerPoint | PDF

Compliance Resource Center
Presented by: Kris Snook, Office of the General Counsel, and Fiona Linn, Office of the General Counsel

Kris Snook and Fiona Linn, Office of the General Counsel, will provide a preview of the soon-to-be launched U-M compliance website, which pulls all existing compliance information into one convenient online resource.

Moving the General Ledger Close Up One Day - 15 min
Presented by: Russ Fleming, Financial Operations

Russ Fleming, Financial Operations, will present the plan to move the general ledger closing process up one day starting with the close of March 2011 business.

Download Presentation: PowerPoint | PDF

Financial Operations, Accounting Services Updates - 15 min
Presented by: Jarrod Van Kirk, Financial Operations

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Financials/Physical Resources v.9.1 Upgrade - 15 min
Presented by:
Pam Fons, ITS, and Dima Tawakkol, ITS

Pam Fons, ITS, and Dima Tawakkol, ITS, will present a high-level introduction of the FIN/PHYS upgrade effort for 2011.

Download Presentation: PowerPoint | PDF

Updated OARS website - 10 min
Presented by:
Ken Heskett, ITS

Ken Heskett, ITS, will talk about some OARS website changes being implemented soon.

Download Presentation: PowerPoint | PDF