FINANCIAL MANAGEMENT TRAINING SCHEDULE FOR FY2007

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                                       Click on the course title for a summary of the course content.

                                  All courses are held in the Administrative Center, 5115 Oak Street.

JUNE
 
         Date                Time                    Training Course         Location
       
Thursday - 7   8:00 am to 10:00 am Monthly Reconciliations           213 AC      
       

Thursday - 7

  10:00 am to 11:00 am

Grants Accounting and Reporting           213 AC
       
Thursday - 7   11:00 am to Noon Journal Entry 101           213 AC
       

Thursday - 7

  1:00 pm to 2:00 pm

Procurement Card     Hyde Park Room
       

Thursday - 7

  1:00 pm to 3:00 pm

Web Applications Reporting           213 AC
       
Thursday - 7   2:00 pm to 4:00 pm Cash Management I (Internal Controls)     Hyde Park Room  
       
Thursday - 7   3:00 pm to 5:00 pm Web Applications Basics for PeopleSoft           213 AC
       
Thursday - 7   4:00 pm to 5:00 pm Cash Management II (The CRR)     Hyde Park Room
       
Wednesday - June 20   9:00 am to 10:30 am Travel Reimbursement     Hyde Park Room
       
Thursday - 21   1:00 pm to 4:30 pm Accounts Payable Non-PO Voucher Payment Processing (New Users)           213 AC
       
Thursday - 21   2:30 pm to 4:30 pm University Audits and Analyzing Financial Risk     Hyde Park Room


 

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