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FINANCIAL & ADMINISTRATIVE MANAGEMENT TRAINING PROGRAM
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GIFT ACCOUNTING & REPORTING

Course Description  

2007-2008 Training Schedule

This course provides training on the acceptance and processing of gifts of cash and gifts in kind to the University.  Topics discussed include:
  • reporting of gifts to the campus Development Office
  • preparing the CRR to record deposits of gifts in the accounting system

This course is required for all fiscal officers and staff who process gifts to the University.  This training is combined with the Cash Management II (The CRR) course.

Instructor:  Shannon Stone, Development Director
                    Advancement Services & Donor Relations
 
                   
 
 
Thursday, September 27
2:00 a.m. to 3:30 a.m.
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
 
 
 
 
 
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.