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PAYROLL PROCEDURES ANNUAL UPDATE 2013-2014

PAYROLL PROCEDURES ANNUAL UPDATE 2013-2014. PRESENTER: OSCAR TRIGO-DIRECTOR OF PAYROLL. CONTACT INFORMATION. Oscar Luis Trigo Jr – Director of Payroll (956) 632-8849 Lazaro Ramos – Staff Accountant (956) 618-7345 Theresa Caceres (956) 618-6044 Lead Payroll Clerk

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Welcome to the Business Users Group

Welcome to the Business Users Group. Wednesday, February 7 9:00am – 11:00am. Today’s Agenda. Announcements Presentations Fixed Assets – cleaning up for year-end Chart of Accounts – Level of Detail General Ledger Detail Report RUG Update Security Bill. Announcements.

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Agenda Topics

Kuali Financial Systems General Ledger Overview (May 2008) Joan Hagen, Indiana University Vincent Schimizzi, Michigan State University. Agenda Topics. • Overview of the accounting cycle from e-doc creation to decision support

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