Wednesday, August 23rd,
2017
2:00
p.m. – 3:00 p.m.
Room 171 of the Bond Life Sciences Center
Agenda
- Hot
Topics
- One
Card --- Join us as Accounting Services and the Controller’s Office
discuss the reconciliation process changes: The University of
Missouri System has been involved in the redesign of its Commercial Card,
or One Card, program for the past year. As the final step in the project,
the reconciliation process will be moved from the JPMorgan (JPM)
PaymentNet product to the Travel & Expenses (T&E) module in
PeopleSoft Finance at the university. Moving the process to T&E will
meet objectives to utilize existing electronic workflow approvals and
allow attachments to be scanned and linked to the transaction.
Mark
your calendars! Meetings are scheduled for the following dates:
·
Wednesday,
September 27, 2017
·
Wednesday,
October 25, 2017
Grant Connections Organizational Crew (send your suggestions for future
topics and questions to this group):
Liz
Bent, Grants & Contracts Administrator, CAFNR
Marty Carter, Senior Business
Operations Associate, School of Medicine
Julia
Rodriguez, Grants & Contracts Administrator, Bond Life Sciences Center
We ask that meeting attendees refrain from
using products that contain fragrance when attending these meetings. In
particular, we ask that employees avoid using perfumes, scented hand and body
lotions, scented hand soaps, cologne, and aftershave. Thank you in advance for
your assistance in creating a scent-free environment for all employees.
Please share this to
anyone else associated with research who you think might be interested in
attending.