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Financial Unit Liaison
Meeting Agenda
Wednesday, October 17, 2007, 8:30 - 10:30 a.m., Kipke Conference Center

Welcome and Introductions: Jan Eckert

New Financial Unit Liaisons
Camilla Roper -- Navy Officer Ed Program
Elizabeth (Betsy) Noren -- Michigan Public Media
Debbie Roberts and Christine Rawak -- VP for Development
Brian Konz -- Provost's Office
Nancy Schulz -- Army Officer Ed Program

Thanks to the following people for their Unit Liaison service:
Clark Brigger, Kimberly Myers, Marty Parsons, and Maureen Neville

Journal Entry Project Update: Dan Mesquiti, Financial Operations
PowerPoint

Real Time Financials: Thom Madden, MAIS
PowerPoint

PeoplePay Project: Eric Kruse, Financial Operations, and Norel Tullier, University Payroll Office
PowerPoint
Note: The new forms reviewed during this presentation are not available in an electronic format.

Announcements and Reminders: Jan Eckert

• The Citrix-based BusinessObjects version 5.1 will be retired at 5:00 p.m. on Friday, October 26. After that time, use BusinessObjects XI R2 through Wolverine Access. Users will need their uniqname, UMICH (Kerberos) password, and an MToken to log in.
• Remaining Financial UL Meeting Dates in 2007
  (8:30 - 10:30 a.m., 3rd Wednesday of the month):
  • Wednesday, November 21
  • Wednesday, December 19
  Please be sure to include these dates on your calendar.
• Schedule of Unit Liaison Meetings
  (including cancelled meeting information)
• Agenda & Handouts from today's meeting
• Notify Jan Eckert (jeckert@umich.edu) regarding any Unit Liaison changes for your unit.