[IIGBCORES_All] Impact23 Conversion Process for IIGB Cores

[Benjamin K Terao]

Dear all,

Please hold off on submitting COA's via the form in the previous message. Updated information on our FAU-COA conversion for the Cores will be sent tomorrow.

--
Ben Terao
IIGB | University of California, Riverside
P: 951-827-6254 | benjamin.terao at ucr.edu<mailto:btera001 at ucr.edu>

From: Benjamin K Terao
Sent: Monday, June 26, 2023 2:32 PM
To: IIGBCORES_ALL at lists.ucr.edu
Subject: Impact23 Conversion Process for IIGB Cores

Dear Core PI's and users,

On July 1st, 2023, the UCR financial system will be updated to align with current UCOP guidelines. As part of this change, the FAU's currently charged for campus services will be depreciated and the new Chat of Accounts (COA) will be implemented.

To mitigate disruptions to your Core services, we ask that users and their PI's coordinate to start submitting their new COA's here<https://forms.gle/3fhEENAhVgnHr39W7>.

An email with updated guidance will be sent tomorrow regarding June services charged on the current FAU's. Until then, please plan on submitting all services you wish to charge to existing FAU's before July 30th.

Campus resources on Impact23 and conversions:
Impact23 FAQ<https://impact23.ucr.edu/frequently-asked-questions>
Training on new systems<https://impact23.ucr.edu/training-0#how_do_i_access_impact23_program_training>
Chart of Accounts (COA)<https://impact23.ucr.edu/chart-accounts-poetaf>

Best,
--
Ben Terao
Financial Services Analyst 2
IIGB | University of California, Riverside
1206 Genomics Building
Riverside, California 92521
P: 951-827-6254 | benjamin.terao at ucr.edu<mailto:btera001 at ucr.edu>

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