Disbursements and Receipts

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
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.