Finance Users Group Postings
Roster | Calendar | Agendas / Meeting Summaries | Team Postings | Subcommittees
2007
Student Refunds Presentations (11/07)
FIS 8.4 Optional Functionality (06/14)
2006
LCD Training (04/11-12)
- Session 1 - LCD Overview (ppt)
- Session 2 - LCD Chartfield Mapping (.ppt)
- Session 3 - LCD Account Code Build (.ppt)
- Session 4 - LCD Paycheck Create (.ppt)
- Session 5 - LCD Paycheck Errors (.ppt)
- Session 6 - LCD Paycheck Distrib (.ppt)
- Session 7 - LCD DBT Maintenance (.ppt)
- Session 8 - LCD 80 vs 89 (.ppt)
- LCD Flow (visio)
- LCD Tables (visio)
- Error Matrix
- Labor Distribution Hierarchy
FUG In-Person Meeting (03/27)
- Campus Lifecycle Management (.ppt)
- IT Asset Management (.pdf)
- Maintenance Management (.pdf)
- Project Management (.pdf)
- Project Costing (.pdf)
- Real Estate Management (.pdf)
FUG In-Person Meeting (01/23)
- Effective Date Tree Training Summary (ppt)
- FUG 1099 Presentation (ppt)
- SCO Transaction in PeopleSoft (.ppt)
2005
2004-05 Year-End Information
- Closing Purchase Orders.JP (.ppt)
- AP Year End.CO.050505 (.ppt)
- PO Rollover.DB (ppt)
- Legal Closing Rules and Process DF (.ppt)
- Year End Close Supplement.DF
- FNAT Key Mntce.SM (.ppt)
- Data Integrity.Sacpps (.ppt)
- FIRMS Derivation.DF (.ppt)
- Year End Obligation process.DB (.ppt)
- Tips and Tricks.DB (.ppt)
FUG In-Person Meeting (12/12)
FUG In-Person Meeting (08/25)
FOA Conference (04/03)
2004
- 8.4 Upgrade Lessons Learned (.ppt)
8.4 Presentations (11/16)
- Budget Scenario vs. Ledger
- FUG PeopleSoft 8.4 AM Physical Inventory Overview
- FUG PeopleSoft 8.4 GAAP Process and Reports
- FUG PeopleSoft 8.4 PO Accounting Date and BCM Maintenance
- FUG PeopleSoft 8.4 Running BCM for HR Journal Overview
- PeopleSoft 8 Journal Upload AA
- Session SAM99 FUG
- Trees and Dates
2003
- CDIP Presentations (zip)
8.4 Overview Presentations
2002-03 Year-End Information
- CMS-FUG CSUGL015 Configuration Guide
- CMS Sample Guide to Legal Basis Year-End Close in CMS Baseline PeopleSoft Financials 7.5
- Sample Guide Presentation (.ppt)
2002
Legal Basis Closing Process
