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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />November10, 2020 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> Our Accounts Payable/Payroll Specialist and Accountant attended National Information <br />Solutions Cooperative’s virtual payroll workshop. Since this was virtual it gave them <br />both the opportunity to attend this year. A lot of new functionalitythat will be released <br />in our next upgrade was presented. Bothstaff memberscommented that there were <br />features and/or reports that were presented which will be helpful in the future. <br /> <br /> Normally our auditors host a one-day seminar in the fall. This year they are having four <br />virtual two-hoursessions. Two of the four have been completed. They have covered <br />important topics relevant to the current times. <br /> <br /> The paperless Accounts Payable workflow has been running smoothly. There have been <br />very small “bugs” to work out, but it has been embraced by all. <br /> <br /> <br /> <br /> <br /> <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />90 <br />