Financial Transactions: Certificate Series

Series Type: 
Certificate Series

Core training on policies and procedures related to effectively completing campus financial transactions.

    Workshops in this series:

  1. Procurement

    Start Date: 
    Thu, May 2, 2013
    End Date: 
    Thu, May 2, 2013
    Time: 
    9am - Noon
    Location: 
    Campus Center
    Room: 
    905-09
    Available To: 
    UMass faculty and staff
    Related Series: 
    Financial Transactions: Certificate Series
    Group Facilitator: 
    Procurement Office staff
    Category: 
    Working At UMass
    Description:

    Procurement department functions; including purchase order (PO) requirements, contracts and policies for purchasing, contract for services, requests for bids, ProCard/Travel Card, and Office-2-Office.

     

    This is Part 1 of the FINANCIAL TRANSACTIONS series.

  2. Disbursements and Receipts

    Start Date: 
    Thu, May 9, 2013
    End Date: 
    Thu, May 9, 2013
    Time: 
    9am - Noon
    Location: 
    Campus Center
    Room: 
    804-08
    Available To: 
    UMass faculty and staff
    Related Series: 
    Financial Transactions: Certificate Series
    Group Facilitator: 
    Controller's Office staff
    Category: 
    Working At UMass
    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.