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Mini Tune Up Sessions

Accounting

EMF Award Closing Process

By Staff Writer - April 17, 2018

**UPDATED**

On 4/17/18 Jim Corkill, Controller, and Tyler Clark, Manager, Extramural Funds Accounting, discussed the EMF Award Closing process, including the completion of the required Close Memo.

[Click here for the presentation deck]

Read moreEMF Award Closing Process

CA State Capitol

Use of State Funds

By Staff Writer - March 27, 2018

**UPDATED**

On 3/27/18 Sandra Perez, Assistant Budget Director, Budget & Planning, discussed the use of state funds.

[Click here for the presentation deck]

Read moreUse of State Funds

Accounting

EMF Project Contribution Forms

By Staff Writer - February 12, 2018

**UPDATED**

On 3/14/18 Jim Corkill, Controller, and Tyler Clark, Manager, Extramural Funds Accounting, discussed EMF Project Contribution Forms and how to complete them properly.

[Click here for the presentation deck]

Read moreEMF Project Contribution Forms

Travel

New Tax Law/Enhancements to Direct Bill in Connexxus

By Staff Writer - February 5, 2018

**UPDATED**

On 1/24/18, Jim Corkill, Controller and Steve Kriz, Assistant Director, Accounting Services talked about some of the updates in the new tax bill, and how they affect business at UCSB as well as enhancements to booking and paying for travel in Connexxus.

[Click here for the presentation deck, updated with Q&A]

Read moreNew Tax Law/Enhancements to Direct Bill in Connexxus

Object Codes

Use of Object Code 7200 for Expenses

By Staff Writer - February 1, 2018

**UPDATED**

On 2/12/18 Olga Mery, Manager, General Accounting and Leslie Griffin, Associate Director, Business and Financial Services discussed the use of object code 7200. They talked about the history, current, and the go-forward usage for object code 7200.

[Click here for the presentation deck]

Read moreUse of Object Code 7200 for Expenses

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More Mini Tune Up Sessions topics

procurement
gateway
extramural funds
travel
general accounting
UCPath
concur
effort reporting
intercampus transfers
cost transfers
emf
COVID-19
object codes
ServiceNow
contracts
payroll
eh&s
BFS services
reimbursement
merchant services
catering
data security
Salary Cost Transfers
CCOA
state funds
wires & ach
accounts payable
connexxus
financial aid
I-9
suppliers
BARC
fiscal close
surplus sales
corporate card
electronic payments
flexcard
journals
training
Budget & Planning
G-13
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restricted commodities
equipment management
moving
ugrr
delegation of authority
GLRN
updates
design & construction
facilities maintenance
GMC
online general ledger
small business first
Business & Financial Services
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Santa Barbara, CA 93106-2040

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