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This workshop will provide the basics for understanding the university’s financial and procedural policies in relation to processing deposits, invoice payments, reimbursements, and travel expenses. The presentation includes discussion on internal policies and controls, an overview of the PeopleSoft chart of accounts, forms, month-end and fiscal year-end schedules, key links on the Financial Services, website and where to turn for ongoing support and training.
To register for an upcoming workshop, visit the Financial Services Training Modules link.