The following three steps have been added to the Grant Accounting and Grant Accounting with Cost Allocation Step-by-Step procedures:

• Correcting Suspense Generated by the Grant Award Step-by-Step
• Correcting Suspense Generated by the Annual Budget Entries
• Correcting Suspense Generated by the Life-to-Date Budget Entry

Agency Contacts has been updated. The following agencies have been added:

• Department of Transportation
• Employment Security Commission
• UNC-Hospital
• State Fair
• Universities

The following steps were added to Agency System Management Step-by-Steps:

• Reconciling Federal Funds
• Reconciling Capital Improvement Funds

Preliminary Month-End Reports updated.

Preliminary Month-End Jobstream OP*MOPRE updated.

Month-End Report Certification Introduction updated.

Reconciling Procedures for Federal Funds updated.

The following Report Libraries have been updated:

• Fixed Assets (FAPUBLIC)
• Financial Controller (FCPUBLIC)

Operating Calendars and Schedules have been updated for February, March and April.

March Training Schedule updated.

Notice the new button at the top of the screen. We have added an EXIT button for convenience of leaving the SIG!!

Be sure to check out the NEWS FLASH section! New information has been added that is important for all users to view.