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FINANCIAL & ADMINISTRATIVE MANAGEMENT TRAINING PROGRAM
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JOURNAL ENTRY

Course Description  

2007-2008 Training Schedule

This basic course provides training in how to create a journal entry to move funds among the University of Missouri chart fields.  Topics discussed include:
  • creating a journal entry
  • correcting a journal entry
  • payroll correcting entry
  • searching for existing journals
  • approving journals

This course is required for all fiscal officers and staff who will be processing journal entries.  Staff must attend, as a prerequisite to this course, the training class titled Web Applications Basics for PeopleSoft. 

If you do not have access to PeopleSoft Financials, you must do the following:

       1.  complete the PeopleSoft End User Security Form,
       2.  obtain your supervisor's signature
       3.  bring the form with you to the training class.

When you have satisfactorily completed the training course, you will be given access to this PeopleSoft application.

Instructor:  Andry Joswara, Senior Accountant
                    Accounting Services

 

 

 

 
 
Tuesday, September 18
9:00 a.m. to 11:00 a.m.
213 Administrative Center
Register
 
 
 
 
 
Monday, October 22
9:00 a.m. to 11:00 a.m.
213 Administrative Center
Register
 
 
 
 
 
Thursday, November 15 
2:00 p.m. to 4:00 p.m.
213 Administrative Center
Register
 
 
 
 
 
Wednesday, December 12
2:00 p.m. to 4:00 p.m.
213 Administrative Center
Register
 
 
 
 
 
Thursday, January 24
2:00 p.m. to 4:00 p.m.
213 Administrative Center
Register
 
 
 
 
 
Wednesday, February 20
CANCELLED
 
 
 
 
 
 
Thursday, March 27
9:00 a.m. to 11:00 a.m.
213 Administrative Center
Register
 
 
 
 
 
Thursday, April 24
2:00 p.m. to 4:00 p.m.
213 Administrative Center
Register
 
 
 
 
 
Tuesday, May 20
9:00 a.m. to 11:00 a.m.
213 Administrative Center
Register
 
 
 
 
 
Thursday, June 19
9:00 a.m. to 11:00 a.m.
213 Administrative Center
Register
 
 
 
         
Questions?  Contact us at UMKCFinanceTraining@umkc.edu or 235-1022.