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MAIS Home Groups & Communities UL Program & Services UL Meeting Agendas

Financial Unit Liaison
Meeting Agenda
Wednesday, June 20, 2007, 8:30 - 10:30 a.m., Johnson Rooms, Lurie Engineering Center, North Campus

Welcome: Jan Eckert

New Financial Unit Liaisons

  • Andrea DuDonis (Interim) - Architecture, Engineering, and Construction
  • Jeanette Frost - Procurement Services
  • Kimberly Myers - Michigan Public Media
  • Ruth Braun - Office of Undergraduate Admissions
  • Kimberly Kiernan - AVP Facilities and Operations
  • John Lindner - Recreational Sports
  • Sharon Aksamit - Radrick Farms
  • Jennifer Tomko - Executive Vice President & Chief Financial Officer; AVP for Finance

Journal Entry Processing : Debora Talley & Doug Hovey, Financial Operations

P-Card Update : Implementation of GE Cards: Kathy Keeton, Procurement Services
P-Card Bank Conversion Information
Managing the P-Card Statement

Salary Overpayments "Write-Off" Threshold: Norel Tullier, U-M Payroll

Update from the MAIS Financial Division: Thom Madden, MAIS

BusinessObjects Report Conversion: Mark Davis-Craig, MAIS
Information for Unit Liaisons About BusinessObjects
Spreadsheet (available in UL Document Repository)

Online Access Request Process: Amie Robison, MAIS

Announcements and Reminders: Jan Eckert