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Financial System

Welcome!! Get training information, view calendars and register for training in these areas:

Areas of Interest: Topics:
Accounting Accounts Payable, Accounts Receivable, Inter Departmental Transfers, Travel Reimbursements, General Ledger, Chart of Accounts, Capital Assets and Equipment Management, Reciept Centers, Travel Audits, Tax Issues and Trust Fund Policies
Contracts and Grants Post Award Administration including Cost Sharing, Cost Accounting Standards, Administrative Compliance, The Employee Activity Reporting System (TEARS) and Financial Closeouts.
Foundations Accounting & Investments Various topics unique to University Endowment Fund (housed in Ledger 7) and foundation projects (Ledger 6) including, but not limited to: Other income, endowment budget process, unique reporting features, new fund requests, deposits, gifts to foundations, endowments, general fund budgets, and manual check processing.
Purchasing The MarketPlace is moving to the Financial System on Monday Feb 11th. Find out more, come to training.
The Financial System Data entry method for Journals, Vouchers, Purchase Requisitions, IDTs and Travel Reimbursements. Monitoring tools such as Web On-line Financial (WOLF) reports, Faculty Accounting Reports, and the Financial system query tool