October 15, 2003 - Financial Unit Liaison Meeting

Wednesday, October 15, 8:30 a.m.,
Rooms 2029 and 2043 Kipke Conference Center, Campus Safety Services Building.

Welcome and Introductions: Jan Eckert

New Financial Unit Liaisons

• Army Office Ed Program - Juleen Henry
• Biophysics Research Division - Jane Ginopolis
• Institute of Gerontology - Scott Stanfill
• Kinesiology - Kim Kiernan
• Michigan Memorial Phoenix Project - Eric (Robert) Touchberry
• Michigan Public Media - Kathleen Bonds
• School of Social Work - Chad Williams
• University Audits - Paul Millis
• VP for Government Relations - Joan Canzoneri

M-Marketsite Update: Judy Smith

M-Marketsite Status Update

Procurement Methods of Authorization/Controls: Debbie Mero

Procurement Methods of Authorization/Controls

Accounts Receivable and Billing Financial Policy Changes: Rob Barbret and Debora Talley

Accounts Receivable and Billing Financial Policy Changes

Interchange - Everything You Ever Wanted to Know About Voucher Payments and More: Jackie Creager

Fall Interchange Schedule

New MAIS Password Reset Procedure: Dale Robertson

ITS Password Reset Process

Annual U-M BusinessObjects Billing Process: Dale Robertson

BusinessObjects License Inventory and Billing Documentation in UL Document Repository:
Background Information, Unit-Specific Information, Billing Process, Worksheets, Billing Worksheet

Announcements: Jan Eckert

• Travel Agency Demonstration October 16 (Michigan League) & October 21 (Towsley Center)
• Department Managers & Overrides Document in UL Document Repository
• Upgrade Central Overview & News
• Next Financial Unit Liaison Meeting:
  Wed., Nov. 19, 8:30-10:30, Kipke Conference Center