Finance User Group Meeting on Fri, 08/03/18: “Financial Year Start Up: A Review of Purchase Order (PO) Rollover and PO Receipt Accruals”

posted Jul 9, 2018, 5:14 PM by Peyri Herrera
Please join us for a PeopleSoft Finance User Group Meeting at SDCOE with an emphasis PO rollover and PO receipt accruals.

Date/Time/Location: Friday, August 3, 2018 from 9:30-11:30 am at SDCOE Comm Labs 1-4

Description: Discuss lessons learned about PO rollover/receipt accruals processes and an opportunity to ask questions and learn from others. The HEAT tickets related to PO rollover and receipt accrual will also be reviewed. For questions about the user group meeting, please email Sally Morton (sally.morton@sdcoe.net).

Who should attend: Purchasing, Accounts Payable, and General Ledger

How to register: Go to GSMU at https://sdcoe.gosignmeup.com. Search Finance > User Group Meeting. NOTE: If you are asked to "select a certificate" to view the site, click the X at the top right of the box that pops up to close it (instead of clicking OK or Cancel). This will allow you to proceed. For assistance with GSMU, please email Lori Free-Trout (lfreetrout@sdcoe.net).