This presentation will introduce you to some of the basic concepts and standards used in the accounting world and will demonstrate how the day-to-day tasks you perform tie into the more complex Queen’s accounting world and accounting cycle.
Accounts Receivable - Preparing and Processing Queen's Invoices
This presentation will guide you through the basic steps in preparing an invoice and recording the related accounts receivable journal entry.
Connecting You to People, Systems and Training
This presentation provides a window to Financial Services and will assist you with your 1st steps in making the right connection! Find out how to reach our team of experts, what systems access you are eligible to request and how best to proceed with a training plan.
Revenue & Cost Recoveries
Learn the difference between internal vs. external transactions and how to accurately record revenues and cost recoveries in the GL.
The General Ledger & Why ChartFields Matter
This presentation will give you a solid understanding of the General Ledger and why ChartFields matter. Knowing how to accurately code your expense and revenue will ensure data integrity and assist you in effectively managing your accounting activity.
Research Fund Administration Overview
This online module provides an overview of the Research Statement of Operations report and how to interpret project balances.
Research Journal Entries
This online module provides information on the various types of research journal entries and the important guidelines to follow when making journal entry adjustments.
Research Statement of Operations Report
This online module provides an overview of the Research Statement of Operations Report and how to interpret project balances.
Research Tri-Council Agencies
This online module provides an overview of the requirements relating to research grants and awards funded by the Tri-Council agencies (NSERC, SSHRC and CIHR).