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Disbursements and Receipts |
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This session reviews different forms of payments for goods and services used by the Controller’s office, the documentation required, and how to access information about a payment. |
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THIS WORKSHOP IS A PART OF THE FINANCIAL TRANSACTIONS CERTIFICATE PROGRAM CLICK LINK TO VIEW DESCRIPTION OF THE SERIES. |
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COURSE DATES : |
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Tuesday, November 24 |
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COURSE TIMES : |
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9:00 a.m.-Noon |
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PRE-REQUISITES : None |
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INSTRUCTOR : Controller's Office
>View instructor bio |
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WHO SHOULD ATTEND : Departmental business managers and administrators involved in processing financial transactions. |
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LOCATION : Campus Center 804-08 |
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REGISTER NOW! |
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ENROLLMENT LIMIT : 25 |
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