Workplace Learning & Development

Promoting Employee and Organizational Growth and Development
(413) 545-1787

Disbursements and Receipts

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

Participants will learn:  Processing, accounts-payable, business-expense reimbursement, property and inventory purchases, cash handling and deposits, and internal control considerations.

Available To: 
UMass faculty and staff
Group Facilitator: 
Controller's Office
Working At UMass