Fiscal Year End Information
FY2011
The memo and procedures are posted here: http://controller.umn.edu/fye/
Workshops FYE 2011
The Controller's Office is offering a number of workshops to help units with the specifics of fiscal year end activities. These are group sessions where the presenters walk through the processes and demonstrate some of the steps for the group.
Each section (procurement, disbursements, general ledger, etc.) will have a specified time during the day. People are welcome to attend for the full session or choose the section that applies to them. Since there will be individuals from multiple clusters at each session, the labs will not be hands-on. Please feel free to bring your departmental/cluster data if you have any questions or concerns you would like to address.
Date |
Location |
Capacity |
| Tues, May 10th | Peik Hall, Room 28 | 70 |
| Thu, May 12th | Peik Gym, Room G65 | 60 |
| Tues, May 17th | McNeal Hall (St. Paul), Room 144 | 70 |
| Thu, May 19th | Keller Hall, Room 3-111 | 70 |
Schedule for the day
| 10:30 a.m. - 11:00 a.m. | General Ledger |
| 11:00 a.m. - 11:45 a.m. | Procurement |
| 11:45 a.m. - 12:30 p.m. | Lunch break (on your own) |
| 12:30 p.m. - 1:00 p.m. | Disbursements / PCard |
| 1:00 p.m. - 1:30 p.m. | Accounts Receivable |