AG Monthly SIMBA Session - Shared screen with gallery view
Who can see your viewing activity?
Might be good to remind that July 9th is when things need cleared and approved by - not just entered.
Yes and the deadlines given to the College Research Offices by Central is June 30th.
Hi Lesley - I have a question - FREC has a few encumbered items that are from low cost punch outs.
These are items that Karen Weaver (retired) created. I do not know how to make the encumbrances go away. They are not items that need to confirmation.
These are items that were on the Excel list you sent to all of us earlier this week.
Can you tell us what budgets are going to carry forward automatically into the new year? The university SIMBA session yesterday mentioned a bunch of IO types. Normally our general funds never automatically carried forward. I am just trying to understand what is going to happen when the new year opens.
Just to make sure that I understand correctly, if you have extension faculty who normally travel for extension they don't have to get Dean Loerch's approval prior to their travel?
Thank you. I will do PO change forms and zero out.
I see. I will do it today.
Who can delete parked documents? Those who initiate them, right?
Millie, Please send us the numbers of the documents that need to be deleted. Please do this through our help tickets. There are only 3 of us that can delete them for the college.
Paula, Extension in state does not need prior approval from Dean Loerch. Extension or any Staff/Faculty traveling out of state must have the prior approval from Dean Loerch and we need these approval attached to the travel reports. Thank you!
Thank you, Kama. I'll send them to you.
The document Lesley displayed for Funds Management Closing process has been added to our SharePoint under Year-End deadlines
that would be terrific
We appreciate you all also!!! :-)