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
PowerPoint
P-Card Update : Implementation of GE Cards: Kathy Keeton, Procurement Services
PowerPoint
P-Card Bank Conversion Information
Managing the P-Card Statement
Salary Overpayments "Write-Off" Threshold: Norel Tullier, U-M Payroll
PowerPoint
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
PowerPoint
Announcements and Reminders: Jan Eckert
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