FINANCIAL MANAGEMENT TRAINING COURSE LIST

gradbar
 
Courses marked with an asterisk (*) are required by fiscal officers and/or other staff performing duties in the financial area.
 
BUDGET AND FINANCIAL ADMINISTRATION, PLANNING AND MANAGEMENT
     
    Budget Basics for UMKC
    Budget Development*
    Budget Maintenance
    Contract Administration
    Executive and Administrative Overview of UMKC Financial Management Practices and Policies
    Financial Statement Certification*
    Gift Accounting and Reporting
    Grants Accounting and Reporting
    Inventory Control*
    Overview of UMKC Budget and Financial Planning Issues
    PaymentNet (Procurement Card Bank Reconciliation Software)
    Procurement Card
    Risk Management
    Unit-Based Standard Operating Procedures
    University Audits and Analyzing Financial Risks*
     
     
CORE TRAINING FOR PEOPLESOFT APPLICATIONS
     
  ACCOUNTING AND GENERAL LEDGER BASICS
    Journal Entry 101*
    Monthly Reconciliations*
    Web Applications Basics (PeopleSoft)*
     
  ACCOUNTS PAYABLE
    Accounts Payable Non-PO Voucher Payment Processing (New Users)*
    Accounts Payable Non-PO Voucher Payment Processing (Refresher Course)*
    Requisition/Receiving
    Travel Reimbursement
     
  ACCOUNTS RECEIVABLE (REVENUE BILLING)
    Accounts Receivable Billing
     
  CASH MANAGEMENT
    Cash Management I (Internal Controls)*
    Cash Management II (Cash Receipts Report - The "CRR")
    PeopleSoft 8.9 Student Financial System
    Student Accounts - CICS (Legacy Student Information System)
     
  FINANCIAL SYSTEM REPORTING AND QUERY TRAINING
    Query Training and PeopleSoft Web Tools
    Web Application Reporting
     
  PAYROLL PROCESSING
    WebTime Payroll Entry
     


 

Was this page helpful to you? Yes  No