Disbursements and Receipts
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Start Date:
Thu, May 9, 2013
End Date:
Thu, May 9, 2013
Time:
9am - Noon
Location:
Room:
804-08
Available To:
UMass faculty and staff
Related Series:
Group Facilitator:
Controller's Office staff
Category:
Description:
Processing, accounts-payable, business-expense reimbursement, property and inventory purchases, cash handling and deposits, and internal control considerations.
This is Part 2 of the FINANCIAL TRANSACTIONS series.

