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eFinancePlus Payroll & Accounting Roundtable

This meeting is for eFP Payroll & Accounting users. We will use this time to discuss any issues you maybe experiencing as well as cover some topics we feel need further clarification. The agenda:

1) Welcome

2) Disbursement Funds

a)How to Setup

b)Importance of the Setup

3) Vendor Checks Override Warning

a)Checks currently printing or processing incomplete from prior check run.

4) Batch Receipts

5) Donated Sick Leave

USPS Roundtable

This meeting is for USPS users. We will use this time to discuss any issues you maybe experiencing as well as cover some topics we feel need further clarification. The agenda:

USPS Roundtable

This meeting is for USPS users. We will use this time to discuss any issues you maybe experiencing as well as cover some topics we feel need further clarification. Here is the agenda:

 

1) Welcome

2) DEDTOT vs. DEDRPT

       a) DEDTOT

       b) DEDRPT

3) Stop Dates

       a) Where to update

       b) Importance

USPS FYE Meeting

The USPS FYE Meeting will be used to discuss the closing processes and changes made by SSDT. The agenda will be set closer to the meeting date.

 

To join the webex, click here.

9:00 am  |  Eastern Daylight Time (New York, GMT-04:00)  |  3 hrs
Meeting number (access code): 734 669 280
Meeting password: bFybdRbM

USAS Roundtable

This meeting is for USAS users. We will use this time to discuss any issues you may be experiencing as well as cover some topics we feel need further clarification. The agenda:

USPS Payroll Quarter Balancing

This is a training for State Software users. Participants will learn how to balance their quarter each pay/month, balancing FYTD – QRTRPT, ERNREG – QRTRPT, and CY – QRTRPT. Plan on attending all day. We will use the morning time to review all the reports and spreadsheet that will be used during the balancing process. The afternoon time will allow you to go through and complete your quarter balancing asking us any questions regarding your particular issues.

eFP FAAST Meeting

***This meeting is for ITC Staff ONLY.***

Agenda:

  • ITC Community
    • Forum for Treasurers in Ohio
    • Individual Sites for ITC's
  • Regulatory Call (we will break for this)
  • EMIS Staff Conversion
  • Cognos Reports
    • Security
    • Expectation of the Districts vs ITC's
      • Easy Query similar to Safari
      • Expert Report Writing
    • On Going Training for New ITC's coming on to eFP
  • Group Name
  • Walk on Topics

 

Fiscal Open Lab

The Fiscal Open Lab is for State Software and eFP users. Please include in the comments the topic you would like to cover and the approximate time you will be arriving. This will ensure we have the proper staff available to assist you.

Fiscal Open Lab

When registering for the Fiscal Open Lab please include in the comments what time you plan to arrive and what topic you need assistance on.

Thanks,

Fiscal Team

 

 

 

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