TENTATIVE AGENDA STI User Conference - Illinois FM - November 2nd - November 4th, 2008 - Champaign, IL
11/1/2008
4:00 - 7:00pm Pre-registration
11/2/2009
7:00am - 8:30am Registration and Continental Breakfast
8:30am - 9:15am Opening Session FMRoom1/FMRoom2
Day 1 Location	Technology Center	Loyalty
9:30a - 10:45a	Fund Accounting Part I - Preferences / Basics / Recur Entries / Journal Entries / Prior Yr Adjust.	W-2 / 941 Report / 1099 / Cleaning up Payroll History
Break
11:00a - 12:15p	Fund Accounting Part II - Transfers / Loans / Investments / Imprest / Credit Card	Begin & End Calendar, Fiscal & Contract Years in FA and PR
Lunch
1:45p - 3:00p	Fund Accounting Part III - Printing Checks / Voids / Bank Rec Groups / Bank Reconciliation	IRS Representative Part I
Break
3:15p - 4:30p	Fund Accounting Part IV - How Payroll Posts to FAWIN / Closing Reports / Activity in FAWIN	Backups / Tour of the FM Support Website / Updating & Moving Programs / Check Signing
9:30a - 12:15p, 1:45p - 5:00p	Hands-on Lab and Cyber Café Open - Alma Mater Room
11/3/2009
Day 2 Location	Technology Center	Loyalty
8:00a - 9:10a	Panel Discussion	IRS Representative Part II
Break
9:20a - 10:30a	Payroll Part I - Employee Contracts / Back Pay / Tracking Leave / Direct Deposit	Accountant
Break
10:40a - 11:50a	Payroll Part II - Do the Payroll / Dock Days / Paying Subs / Validation Errors	IMRF Representative
Lunch
1:20p - 2:35p	Payroll Part III - Verify the Payroll / Payroll Voids and Corrections	Budget Planner
Break
2:45p - 4:00p	Payroll Part IV - TRS Setup / Electronic File Reporting	Encumbrance / Chart of Accounts / Financial Report
8:00a - 11:50a, 1:20p - 5:00p	Hands-on Lab and Cyber Café Open - Alma Mater Room
TBD	Attendee Banquet - Grand Ballroom
11/4/2009
Day 3 Location	Technology Center	Loyalty
8:15a - 9:30a	Begin & End Calendar, Fiscal & Contract Years in FA and PR	What's New
Break
9:45a - 11:00a	STIBookkeeper	W-2 / 941 Report / 1099 / Cleaning up Payroll History
8:00a - 11:00a	Hands-on Lab and Cyber Café Open - Magnolia 4
Legend FA Sessions PR Sessions FA/PR Sessions Tech Sessions Bookkeeper