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Microsoft Teams

May 2021

For Your Action – BUSN984: Attend Department Functions Release Pre Go Live Town Hall

May 25 @ 1:30 pm - 2:30 pm

Dear Department Liaison, Please join us to prepare for the Department Functions June 2021 Release coming to FI$Cal for your department on Monday, June 14, 2021. This Q&A-style town hall will be your opportunity to learn about how the upcoming functionality will impact your department’s Year End Close (YEC) business processes at the end of this fiscal year, including: New Journal Entry source to create a separate accrual entry for unbilled reimbursement (encumbrances) Improved auto reversal functionality to create reversal…

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