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Accounting Services

Grand Forks, ND

Accounting services
Hot Topics in Finance Training Classes
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To register for these Training Classes, please see the University within the University (U2) webpage at http://www.conted.und.edu/u2/geninfo.html.
 
 

DATE

TIME

TOPIC

PRESENTED BY

6/12/2008
7/10/2008
8/12/2008
9:00 - 11:00AM
2:00 - 4:00PM
9:00 - 11:00AM

Budgets overview Inquiry

This is for new PeopleSoft users or those PeopleSoft users needing a refresher. This training provides the tools necessary to navigate through PeopleSoft to find your department's budget and cash balance; utilize PeopleSoft to track your department's budget, cash, revenue, and expenditures; and complete a budget journal with hands-on practice activities.

Shannon Smidt
5/15/2008
9:00 - 11:00AM

Fiscal Year-End Procedures

The workshop will cover fiscal-year-end procedures for Student Account Services, Accounting Services, Grants & Contract Administration, Payroll and Purchasing.

Link to FYE Documents

Memorial Union, Lecture Bowl
Non-Resident Aliens, Payment for Services

Purchasing,
Accounting Services,
Student Account Services,
Payroll,
and Grants and Contracts

5/28/2008
10:30 - Noon

Non-Employee/Student Travel Policies,
Non-Resident Aliens, Payment for Services Policies,
& Moving Reimbursement Policies

Non-Employee & Student Travel Policies

Moving Expense Reimbursement Policy

 

5/22/2008
5/29/2008
6/12/2008
6/19/2008

2:00 - 4:00PM
9:00 - 11:00AM
2:00 - 4:00PM
9:00 - 11:00AM

Running, Reading, and Reconciling Key Finance Reports in PeopleSoft

This training provides the tools necessary to navigate through PeopleSoft in order to run, read, and understand PeopleSoft financial reports. Important tips will be provided to help you recognize why, when, and how to reconcile revenue and expense transactions posted to your funds. Troubleshooting tips and tools to help you resolve budgeting errors will also be provided. This session includes hands on practice activities.

Prerequisites: Must have previously attended either a "Budgets Overview Inquiry" or "Budgets vs Cash Inquire" U2 session and must have a PeopleSoft user ID and password for Finance Module.

PowerPoint Presentation

Tom Swangler
 

Accounting Services
Twamley Hall Room 115
264 Centennial Drive Stop 8356
Grand Forks ND 58202-8356
Telephone: 701-777-2771
Fax: 701-777-3948


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