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<p class="MsoNormal">Dear Colleagues, <o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">The Impact23 Insider News provides essential updates and activities related to the financial system replacement program. Please take a few minutes to read the
<a href="https://clt1411124.bmeurl.co/1151F4D7">Impact23 Insider News – July 2024</a> edition and share it with your departmental teams as appropriate.<o:p></o:p></p>
<p class="MsoNormal"><br>
Sincerely,<o:p></o:p></p>
<p class="MsoNormal"><b><i><span style="font-size:12.0pt"><br>
Asirra Suguitan</span></i></b><span style="font-size:12.0pt"><br>
Associate Vice Chancellor and Campus Controller<br>
Business & Financial Services<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;color:#1F497D"><a href="http://bfs.ucr.edu/"><b><span lang="EN">http://bfs.ucr.edu/</span></b></a></span><b><u><span lang="EN" style="font-size:12.0pt;color:#383838"><o:p></o:p></span></u></b></p>
<p class="MsoNormal"><img border="0" width="157" height="49" style="width:1.6354in;height:.5104in" id="Picture_x0020_1" src="cid:image001.png@01DAD81B.5D9678F0" alt="signature_2034439392"><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<div>
<p class="MsoNormal" style="line-height:0%"><span style="font-size:1.0pt">July 2024 | 18th Edition<o:p></o:p></span></p>
</div>
<p class="MsoNormal"><img border="0" width="1" height="1" style="width:.0104in;height:.0104in" id="_x0000_i1026" src="https://clt1411124.benchurl.com/c/o?e=185E830&c=158834&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&relid=AFA2132"><o:p></o:p></p>
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<p class="MsoNormal"><strong><span style="font-size:11.5pt;font-family:"Arial Black",sans-serif;color:black">July 2024</span></strong><strong><span style="font-size:11.5pt;font-family:"Arial",sans-serif;color:#383838">
</span></strong><span style="font-size:11.5pt;font-family:"Arial",sans-serif;color:#383838">|
</span><span style="font-size:11.5pt;font-family:"Arial",sans-serif;color:black">18th Edition</span><span style="font-size:10.5pt;font-family:"Arial",sans-serif;color:#383838"><o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:125%"><strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black">Hello from Impact23 Insider News!</span></strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black">
</span><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838">We hope this message finds you well and enjoying the summer. We are thrilled to bring you the latest updates and insights to keep you informed and engaged. Thanks
for being a part of our community. <a href="https://clt1411124.benchurl.com/c/l?u=11524458&e=185E830&c=158834&t=0&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&seq=1" target="_blank">
<span style="color:#0000EE">More Information</span></a>. <o:p></o:p></span></p>
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<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial Black",sans-serif;color:black">Financial Planning & Analysis</span></strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838"><o:p></o:p></span></p>
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<span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif">Fiscal Year 2025 commitments will be released beginning in September. You can submit your requests now, but processing will not start until September.
<o:p></o:p></span></li><li class="MsoNormal" style="color:#383838;mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;line-height:125%;mso-list:l0 level1 lfo3">
<span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif">Costing reports covering all 7/1/24 salary actions will be distributed for review in late July or early August. <o:p></o:p></span></li></ul>
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<span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif">A new ITF template for FY25 actions will be issued in July. Please visit the FPA website for the most current information on ITF templates:<a href="https://clt1411124.benchurl.com/c/l?u=11524459&e=185E830&c=158834&t=0&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&seq=1" target="_blank"><span style="color:#0000EE">
https://fpa.ucr.edu/forms</span></a>. The updated template will include a section for units to notify the Budget Office if an award with an IDC component is received.<o:p></o:p></span></li></ul>
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<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial Black",sans-serif;color:black">Key Resources for Supplier Registration</span></strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838"><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838">Thank you for your understanding regarding the discontinuation of the concierge helpline. Departments have
the same system access and reporting capabilities the concierge staff used to onboard suppliers and payees. Reevaluating the supplier onboarding process, especially for suppliers with tax-reportable payments such as honoraria and human subject payments, remains
a priority and will be addressed after the fiscal close. We recognize that this change may present challenges and require additional staff assistance. To help manage the transition, the following guidance has been provided:<o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#0000EE"><a href="https://clt1411124.benchurl.com/c/l?u=1152445A&e=185E830&c=158834&t=0&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&seq=1" target="_blank"><span style="color:#0000EE">Read
the full notice.</span></a></span><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838"><o:p></o:p></span></p>
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<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial Black",sans-serif;color:black">Procurement Workflow Budget Dates Crossing Fiscal Years Update</span></strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838"><o:p></o:p></span></p>
<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838">The fiscal year-end close and subsequent new year setup resulted in some unintended consequences regarding
Oracle Procurement workflow. As a result, department users may need to resubmit rejected POs and Change Orders.
<a href="https://clt1411124.benchurl.com/c/l?u=1152445B&e=185E830&c=158834&t=0&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&seq=1" target="_blank">
<span style="color:#0000EE">For full details, please see the complete notice</span></a>. <o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:125%"><strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial Black",sans-serif;color:#FF671F">Concur Home Page Redesign</span></strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838">
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Starting in late August 2024, users can enable the new home page through a banner at the top of the home page.<o:p></o:p></span></p>
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More >></span></a> </span></u><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838"><o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:125%"><span style="font-size:10.5pt;line-height:125%;font-family:"Arial Black",sans-serif;color:#FF671F">Looker Finance Enhancements</span><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838">
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Watch a demo of the proposed changes to Looker Finance from the 6/12 Financial Reporting & Boundary System office hours.<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:125%"><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838"><a href="https://clt1411124.benchurl.com/c/l?u=1152445D&e=185E830&c=158834&t=0&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&seq=1" target="_blank"><span style="color:#0000EE">Watch
Now >></span></a> <o:p></o:p></span></p>
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<p style="margin:0in;margin-bottom:.0001pt;line-height:125%"><strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial Black",sans-serif;color:black">Join Our Navigating Supplier Registration Series! </span></strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:#383838">
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We are excited to announce the upcoming Navigating Supplier Registration Series, a learning series designed to provide practical guidance on the various supplier registration processes. Don't miss this opportunity - what you'll learn:<o:p></o:p></span></p>
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<strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black">Session 1: Thursday, July 25 @ 9:00 am
</span></strong><b><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black"><br>
</span></b><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif">Focus on reimbursement-only suppliers, non-PO suppliers (payees),
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and modifying existing/legacy suppliers. <o:p></o:p></span></li><li class="MsoNormal" style="color:#383838;mso-margin-top-alt:auto;margin-bottom:12.0pt;line-height:125%;mso-list:l4 level1 lfo9">
<strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black">Session 2: Thursday, August 1 @ 9:00 am
</span></strong><b><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black"><br>
</span></b><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif">Focus on foreign non-resident supplier payments, searching for suppliers, and department supplier registration reports.
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<strong><span style="font-size:10.5pt;line-height:125%;font-family:"Arial",sans-serif;color:black">Session 3: Thursday, August 8 @ 9:00 am
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<a href="https://clt1411124.benchurl.com/c/l?u=1152445F&e=185E830&c=158834&t=0&l=FDE70BBE&email=hpBO7BFH3nrxAaSPLVE6Rw%3D%3D&seq=1" target="_blank">
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