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University Accounting Office
| University Accounting Certification Series |
Session 1 – The University's Accounting System, Chart of Accounts and Journal Guidelines |
by appointment only |
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| Session 2 - Trust Fund Policies and Procedures, Account Reconciliations and Internal Controls |
by appointment only |
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| Session 3 – Tax Issues, Receipt Centers, Non-Student Accounts Receivable and Interdepartmental Transfers |
by appointment only |
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| Session 4 – Accounts Payable, Vendor Information, Invoice Processing and Monitoring and Travel Reimbursement Processing |
by appointment only |
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| Session 5 – General Ledger Accounting, Cash Management, Imprest Accounts, Merchant Services and Capital Asset Management System |
by appointment only |
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| Travel: |
| Travel - Policy, Procedures & Reimbursements |
9AM to 4 PM
by appointment only |
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| Capital Asset Management: |
| Capital Assets and Equipment Management |
Thurs, Feb 7th
Session 1: 9-11 AM
Session 2: 1-3 PM
OR
Wed, Feb 20th
Session 1: 9-11 AM
Session 2: 1-3 PM
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| Location: Large conference room #101 in Admin Services II , building #121 on campus map |
If you do not see a class for your area of interest, please contact us at controller_help@ncsu.edu
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