Sent to the AFS-Update mailing list on May 10, 2022
There’s still time to register for a Fiscal Close Workshop if you haven’t done so yet! The Accounting Department will host several Fiscal Year-End Close Workshop sessions next week. Attendees will learn all phases of accounting necessary for an effective fiscal close. Instructions reviewed will directly relate to fiscal close – financial and budget documents, key dates, overdrafts, encumbrances, and accruals and deferrals. All sessions will be hosted on Zoom.
There are two identical workshop sessions geared toward the majority of Campus and Medical Center financial users:
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Fiscal Closing Workshop - 20220517
Tuesday, May 17 at 1:30 p.m.
Location: Zoom link will be provided to registered attendees
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Fiscal Closing Workshop - 20220518 (AM)
Wednesday, May 18 at 9:30 a.m.
Location: Zoom link will be emailed to registered attendees
Sales & Service/Auxiliary Enterprises Fiscal Close Workshop
In addition to the above workshop sessions, a separate session for sales & service, auxiliary enterprises, and certain self-supporting operations is also available.
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Fiscal Closing Workshop Auxiliary - 20220518
Wednesday, May 18 at 1:30 p.m.
Location: Zoom link will be emailed to registered attendees
This meeting will also be on Zoom. Register on UCLC to receive the link by email.
Register on UC Learning Center
Registration is required to attend. To sign up for one of the sessions detailed above, click this link to go directly to the class on the UC Learning Center (UCLC) website. You can also search for "fiscal closing" using UCLC’s search function.
You may see previous workshop sessions listed in UCLC. Click the blue “REGISTER” or “REGISTER AGAIN” button to be taken to a listing of this year’s sessions. Follow the instructions to complete the process. A Zoom link will be emailed to registered attendees.