Day 1 Recap & Kick off Day 2, ERP Modern Best Practices
Grant Award Funding to Closeout
Finance
9:30 AM
9:40 AM
1:30 PM
9:30 AM
10:00 AM
10:50 AM
11:20 AM
Oracle Leadership & Account Team
Building 23 | Room 1740
Building 23 | Room 1720
Building 23 | Room 1740
Building 23 | Room 1740
Building 23 | Room 1720
Stephen Williams SVP
Customer Success & Transformation
John Cafolla,
VP Centre of Excellence
Our team will be there to greet you at 8:15 am
Hot Breakfast, gourmet coffee & tea
Get to know each other better and fuel up before an exciting day!
Project Plan to Deliver & Capital Project to Asset
Bank Transaction to Cash Position
Analytics & Wrap Up Finance Day 2
10:35 AM
11:35 AM
12:15 AM
1:45 PM
2:20 PM
5:30 PM
1:15 PM
2:30 PM
5:45 PM
11:00 Am
Building 23 | Room 1740
Building 23 | Room 1740
Michael Gobbo and Neelima Bondelepati
Your Adventure Guides
Building 23 | Room 1740
Building 23 | Room 1740
Building 23 | Room 1740
Building 23 | Room 1740
Building 23 | Room 1740
Project or CIP Accountants, Project Managers and Team Members, Fixed Asset Accountants
Bank Reconciliations, Daily Cash Monitoring & Management
Grant Managers, Accountants, Primary Investigators
Anyone involved in the creation, execution, and reporting around leases payable and receivable
Misc. Non-Patient Billing & Cash Receipts
Anyone involved in creating, approving, uploading, and interfacing GL journal entries
Building 23 | Room 1740
AP Staff, AP Approvers, Cash Management