Financial and Accounting Services is enhancing its support of the campus community with regularly scheduled office hours. During these sessions, F&AS staff will conduct training, address issues and answer questions. This page features links to session content and a schedule of topics for the 2024-25 academic year.
| 2024 | Topic | Description | Updates |
|---|---|---|---|
| Nov. 21 | Using Account Monitor |
Learn how to effectively use Oracle's Account Monitor feature to explore and identify variances in financial data. |
|
| Dec. 19 | General Accounting Q&A/GFT Recon Guidance | Come and ask general accounting questions and special focus on gifts and endowments | |
| 2025 | |||
| Jan. 16 | Financial Journal Request Refresher | Learn when costs transfers are necessary and step-by-step instructions for submitting requests | Intro to new Team Members |
| Feb. 20 | Accounting 101 | General overview of fund accounting | |
| Mar. 20 | Function Codes | Overview of function codes | |
| Apr. 17 | Fiscal Year End | Preparing for fiscal year end |
|
| May 15 | IOCs, ITFs, and IRRs | Learn differences between transfer journals | |
| Jun. 19 | Scheduled Reports & Preparing for Year-end |
Review deadlines and provide helpful tools to prepare for fiscal year-end |
