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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 Download Presentation: PowerPoint | PDF |
| 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 |
