When: Wednesday, May 15, 2024

Time: 9:00 – 4:00

Where: City of Sartell Community Center

Address: 850 19th Street

Agenda:

• 9:00 – 10:00 – miViewPoint – Overview of general features, workflows, new cash receipting and accounts receivable options.
• 10:00 – 10:15 – Community Portal – Overview of the new Community Portal for payment of utility bills, business licenses, building permits, and more.
• 10:15 – 11:15 – miPay – Troubleshooting miPay and miTime.  Overview of new open enrollment process.
• 11:15 – 12:00 – Payroll – W-4 changes, overview
• 12:00 – 12:45 – Lunch
• 12:45 – 1:00 – Report Writer
• 1:00 – 2:00 – General Ledger – Overview of tips and tricks, bank reconciliation troubleshooting, journal entries (including approval process, and budgeting.
• 2:00 – 2:30 – Utility Billing/Accounts Receivable Impacting the General Ledger – Review the flow of entries and adjustments.
• 2:30 – 3:00 – miExcel – Review of all areas of miExcel including IA Treasurer’s reports.
• 3:00 – 3:15 – Accounts Payable – ACH options.
• 3:15 – 3:30 – Cash Receipting – How it impacts other modules.
• 3:30 – 4:00 – Overflow and Q&A