Learn how the KFS Upgrade will Affect Fiscal Year End

Sent to the KFS-Update mailing list on April 18, 2018

Registration is now open for the Accounting Department’s upcoming Fiscal Year-End Close Workshops! This is an important opportunity to learn how the upgrade to KFS 7 has impacted the closing process. Central Office experts will review all phases of accounting necessary for an effective fiscal close. Instructions will directly relate to fiscal close – financial and budget documents, key dates, overdrafts, encumbrances, and accruals and deferrals. There are two workshop sessions scheduled. Both cover the same information, so please register for only one.

  • Tuesday, May 22
Fiscal Year-End Close Workshop

10 a.m. – 12:30 p.m. Newkirk Alumni Center

  • Wednesday, May 23
Fiscal Year-End Close Workshop

1 – 3:30 p.m. Newkirk Alumni Center

Fiscal Close Workshop for Sales & Service Auxiliary Enterprises

In addition to these workshop sessions, a separate session has been scheduled for sales & service, auxiliary enterprises, and certain self-supporting operations on Wednesday, May 30 from 10 a.m. to 12:30 p.m. in the Newkirk Alumni Center.

Register on UC Learning Center

Button text: Register on UCLCRegistration is required to attend any of these workshops and must be done through UC Learning Center (UCLC). To sign up for one of the sessions detailed above, search for "fiscal close" on the UCLC website and follow the instructions to register. Seating is limited.

Sign Up to Get A&FS News in Your Email

Receive this news in your emaill by going to maillists.uci.edu/ and subscribing to these mailing lists:

  • KFS-Update for updates and news about the Kuali Financial System
  • UCI-DWH for Decision Support and Data Warehouse updates
  • PPS-Update for Payroll / Personnel Online System Announcements

You can unsubscribe using the same link. If you have questions or need help, please contact kfs@uci.edu or 949-824-7001.