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Finance and Administration

Financial and Administrative Management
Training Program

The Division of Finance and Administration, in cooperation with other university departments, offers a series of management courses centered on core business processes, administrative and management issues, and general university business practices.

We offer a variety of courses focusing on everything from basic PeopleSoft Web training, in-depth internal controls, management and budgeting. These courses ensure that fiscal officers, supervisors, and staff involved with the day-to-day processing of vouchers, purchase orders, and other financial processes receive adequate training to perform their duties.

Please click on the categories below for more information about our programs.

Accounting and General Ledger Basics

Journal Entry

Monthly Reconciliations

Web Applications Basics

Accounts Payable

Non-PO Voucher and Vendor Maintenence

eProcurement: Requisitions and Receiving

Accounts Receivable

Accounts Receivable Billing

Administrative Processes

Contract Administration

Accident and Incident Reporting

Unit-based Standard Operating Procedure

Budget and Planning

Budget Development

Budget Maintenance

Cash Management

Cash Management - Cash Receipts Report and Gift Accounting

Financial Management

Financial Statement Sub Certification

Grants Accounting and Reporting/Cost Sharing

Inventory Control

PaymentNet (Purchasing Card Reconciliation Software)

University Audits and Analyzing Financial Risk

Financial System Reporting and Query Training

Query Training and PeopleSoft Web Tools