The presentations and/or manuals provided below are for employee use.
By Department
Auxiliary Enterprises |
Auxiliary Enterprises Presentation |
Budget and Financial Analysis |
Understanding Budget and Position Control Numbers Understanding e-Transfers |
Business Office |
Accounts Payable Bank Reconciliation Cash Management Collections Disbursement Operating Bank Long Term Debt Student Accounts Receivables |
Facilities and Construction Management |
Grants and Contracts Management |
Grants and Contracts Unit Overview Grant Closeout Process NSF Compliance Program Spring 2020 Training Sessions (in person): |
Purchasing and Travel |
How to Create Online Requisition How to Do Business TEM Request and Reimbursement Instructions TEM Approval Instructions Travel and Expense Training |
Treasury |
No presentation available |