1. Budget Planning and Administration Update
October 10, 2018
Presenter: Gina Curry
Interim Senior Vice President for
Budget Planning and Administration

2. Optional Tracking in CFS
CURRENT OPTION Use alternate account Supplies and Services Detail #1 to Supplies and Services Detail #5

3. Generic Class Types
NEW OPTION Use optional class 2999A Generic Class A to 2999H Generic Class H

4. WHY DID WE CREATE OPTIONAL CLASSES?
Generic Class Types
WHY DID WE CREATE OPTIONAL CLASSES?
Class can be used with any account, not just supplies and services. EXCEPT PAYROLL.
Gives yet another option, you can use either alternate account or optional class for greater flexibility
Remind them, that we do NOT plan to use optional classes in conjunction with payroll

5. Annual Financial Review Town Hall
November 5, :00 – 10:30 am Hinde Auditorium
Remind them, that we do NOT plan to use optional classes in conjunction with payroll

6. Questions
Please contact the office at x Any one of the staff can help answer questions.