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Financial Unit Liaison Meeting Agenda
Wednesday, June 21, 8:30 - 10:30 a.m.
Rooms 2029 and 2043, Kipke, Campus Safety Services Building

Welcome and Introductions: Jan Eckert

• MAIS Knowledge Support Staff: Myron Hepner, Lynne Pavesi, Eric Fruth

Streamlining the Journal Entry Process : Russ Fleming, Financial Operations
PowerPoint Presentation
Streamlining Journal Entry Process Appendix

The Three R's: Recharge, Rebill, and Reimbursement : Dan Mesquiti,
Financial Operations
PowerPoint Presentation
The Three R's Appendix

Updates from Payroll: Norel Tullier
Payroll Analysis Images in WebNow
Gross Pay Register

Online Effort Certification: Diane Winter, Cost Reimbursement and Mandie Chapman, MAIS
PowerPoint Presentation
Process Flow

Announcements:

• New MPE001 eLearning course, Introduction to M-Pathways, is now available; users have the choice of taking this course or the instructor-led MPO101 course.
• MAIS LINC Upgrade will occur Friday, July 14 through Monday, July 17.
• BusinessObjects Upgrade and UL license distribution action item are postponed.
• Financial Unit Liaison Meetings are scheduled on the 3rd Wednesday of the month, 8:30-10:30 a.m. The next meeting is Wednesday, July 19, at the Kipke Conference Center, Campus Safety Services Building.
• Notify Jan Eckert via e-mail to identify interim Unit Liaison when a Unit Liaison is on leave, transfers to another U-M unit, or leaves U-M.
• Schedule of Unit Liaison Meetings