FINANCIAL MANAGEMENT TRAINING PROGRAM
| CORE TRAINING FOR PEOPLESOFT APPLICATIONS | |||
| ACCOUNTS PAYABLE NON-PO VOUCHER PAYMENT PROCESSING (NEW USERS) | |||
| This course provides basic training for creating records (vouchers) for processing of vendor invoices or adjustments. Topics include: | |||
| • | creating a voucher | ||
| • | printing a voucher | ||
| • | deleting a voucher | ||
| • | viewing a voucher | ||
| • | checking document status | ||
| • | viewing payments | ||
| • | using web applications | ||
| • | review of travel guidelines | ||
| This course will serve as a requirement for all fiscal officers. | |||
| Instructor(s): | David Babcock | ||
| Availability: | Monthly | ||
Scheduled Dates for FY2006-2007 |
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| Register for courses at UMKCFinanceTraining@umkc.edu. List course title and date in the subject line. | |||
November 30 1:00 pm to 4:30 pm 213 AC |
December 21 1:00 pm to 4:30 pm 213 AC |
January 18 8:30 am to Noon 213 AC |
February 15 1:00 pm to 4:30 pm 213 AC |
March 15 1:00 pm to 4:30 pm 213 AC |
April 19 1:00 pm to 4:30 pm 213 AC |
May 17 8:30 am to Noon 213 AC |
June 21 1:00 pm to 4:30 pm 213 AC |
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