|
Date: Wednesday, May 16, 2018
Time: 1:30 - 2:30 p.m.
Place: USU 312-314
Agenda:
- Accounting Services
- Project to eliminate CSU Funds 543 and 544
- Project to review Chart of Accounts - on hold
- Chartfield string formats - inactivating zeros as a valid chartfield for department, program and project
- New Journal Entry Template - will replace TOE Form
- Account Services website
- Year end journals and TOPs
- Procurement
- 2017/18 and 2018/19 Purchase Requisitions
- Open Forum
Everyone is welcome to attend and there is no need to RSVP. We'll see you there!
|
