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FINANCIAL & ADMINISTRATIVE MANAGEMENT TRAINING PROGRAM
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CASH MANAGEMENT (CASH RECEIPTS REPORT & GIFT ACCOUNTING & REPORTING)

Course Description  

2007-2008 Training Schedule
This course covers how all University funds are deposited into an official University bank account.  Topics discussed include:
  • preparing the CRR to record deposits in the accounting system
  • reviewing prior CRR's

This course is required for all fiscal officers.

The last half hour of this course will include a session on Gift Accounting & Reporting.   This section is required for all fiscal officers and staff who process gifts to the University.

Instructors:  David Babcock, Interim Director
                      Cashiers & Collections
 
                      Shannon Stone, Development Director
                      University Advancement & Donor Relations
                   
 
 
  Thursday, September 27 2:00 p.m. to 3:30 pm     213 Administrative Center Register
  Wednesday, November 28 10:00 a.m. to 11:30 a.m.     213 Administrative Center Register
  Tuesday, March 18       9:00 a.m. to 10:30 a.m.     213 Administrative Center Register
  Wednesday, May 14     2:00 p.m. to 3:30 pm     213 Administrative Center Register
  Tuesday, June 3               1:00 p.m. to 2:30 p.m.     213 Administrative Center Register
   

 

  

 

 

 

 

 

 

 

 

 
 
 
 
         
Questions?  Contact us at UMKCFinanceTraining@umkc.edu or 235-1022.