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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 |
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