Training Request
Do you need training on a particular subject, or would your department benefit from a specific training session? Contact Us and let us know how we can assist you or your department.Presented via EDGE Learning:
Accounting
- Accounts Receivable - Inventory Year-End 2022
- Better Business Practices and Internal Control
- Establishing an Operational Advance
- Fiscal Officer Training
Cash and Bank Card Handling
- Cash Handling & Receiving
For University employees who are accepting monies and/or making deposits on behalf of the University. See Bursar Banking Services. - PCI-DSS Security Awareness
For University employees who administer websites or use Point of Sale (POS) equipment for accepting bank/credit card payments. See Bursar Merchant Services.
Payments
Payroll
- Exploring your Payroll and Compensation Tools
Recommended for all new employees and current employees who want a quick refresher on UAccess Employee Payroll tools. - Fair Labor Standards Act (FLSA)
Required for Time Approvers and Time Coordinators. - Off-Cycle Payroll Requests
Required for all individuals that handle off-cycle payroll approvals. - UAccess Employee Time & Labor Tools
For all Time Reporters and Time Approvers.
UAccess Financials
Travel
Professional Development
Financial Administrator Series (FAS)
A professional development opportunity sponsored by Financial Services and Research, Discovery & Innovation. Participants in this program gain valuable insight into financial operations across the university and the opportunity to develop their leadership skills, institutional knowledge, and professional network. The program focuses on topics that mid- to high level financial administrators encounter in their positions.