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Agenda
Financial Unit Liaison Meeting

Wednesday, October 15, 2008- 8:30-10:30 A.M.
Room 2029, Kipke Conference Center

Networking, beverages, and assorted pastries - 8:00 – 8:30 a.m.

Welcome -Jan Eckert
            New Unit Liaison:
            JoAnn Preissner (co-UL with Monica Wikaryasz), School of Information
            Thanks to Nathan Eriksen for his years of service

Journal Entry Project Update Debora Talley, Dan Mesquiti, and Brent Haase, Financial Operations
     
PowerPoint

P-Card Program American Express Transition Carolynn Blankenship, Procurement Services
      PowerPoint

PRISM and eResearch—What’s Happening With the Data? Dennis Cebulski, DRDA, and Cathy Handyside, MAIS
      PowerPoint

RTF Update: Unit Defined Commitments and Budget Reporting Ledger Thom Madden and Holly Rose
      PowerPoint

Announcements Jan Eckert

  • Financial UL Meetings – 3rd Wednesday of the month
    • No meeting on November 19, 2008
    • Next meeting – December 17, 2008
  • Joint UL Meeting, Monday, October 27, 2008, 8:00 – 11:00 a.m., Rackham Amphitheatre and Assembly Hall. Agenda includes topics relevant for all ULs, Special Recognition for ULs, and a celebration of the 10th anniversary of the UL Program
  • Please take a minute to complete an online evaluation of today’s meeting that will be sent soon
  • Schedule of UL Meeting dates, times, locations (including cancelled meeting information)
  • Notify Jan Eckert (jeckert@umich.edu) regarding any Unit Liaison changes for your unit