Administrative Team Meeting

4 Aug 2008 11:30AM-12:30PM 668 PRB

• Good News
• PEOPLE
  • Zhiguo "Alex" Zhao
  • Chi-Hsien Lu, Visiting Scholar
• SERVICE
  • Email lists
  • PeopleFinder updates
  • Business Diversity Fair, 6 August 2008
• QUALITY
  • CQI projects for Administrators
  • dbconnect
  • Direct Deposit Advice (go paperless)
• GROWTH
  • Chun Li's R01
• FINANCE
  • General ledger reconciliation
    • Reconciled WALDO report
    • Source documentation for every non-personnel expense
    • Due last working day of the calendar month
  • ePAC documentation and Cost Transfer Memos
  • Journal entry signatures

• Set ALLOWTOPICCHANGE = AdminStaffGroup