Courses

• Account Reconciliation

• Cash Handling Basics   

• Fundamentals of Fraud Prevention

• Internal Controls and Fiscal Responsibility

• Procurement Card

• Statement of Accountability

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• Amazon Business
• Campus Payroll 
• Cash Handling II: Operational Procedures
• Cash Handling III: Deposit Process
• Cost Distribution Entry Model (CDEM)
• Cybersecurity 101
• Discretionary Funds
• Employee Taxes
• Faculty Advancement: Appointments
• Financial Allocation Models (FAM) Basics
• Fiscal Year-End Close
• Fundamentals of Fraud Prevention II
• Grant Account Closeout
• How to Buy Part 1
• How to Buy Part 2
• HR Compensation: Job Classification
• HR Employee Benefits
• HR Employee Records and Unemployment
• HR Employee Relations and Leave Administration
• HR Personnel Action Requests (PAR) Processing
• Imprest Funds I
• Imprest Funds II
• Non-endowed and Endowed Gifts Basics
• Non-endowed and Endowed Gifts Advancement Fee Basics
• Operating Budget Part 1
• Principal Investigator (PI) Reports
• Procurement Basics
• SAP Vendor Master Data and Onboarding Concepts
• Sponsored Projects
• Surplus Property
• Travel     
• UK HealthCare Payroll

• Chart of Accounts

• Functional Areas

• Introduction to COI

• Lease Management

• Legal Basics

• Non-endowed and Endowed Gifts: Advancement Fee II

• Process of Payroll Confirmations I and II

• Service Centers and Recharge Operations I and II

• Sponsored Projects Financial Management for the PI

• Additional and Recurring Payments in Payroll
• Assent Management
• Concur: Tips and Tricks
• Contract Management
• Federal Work Study Relationship
• Employee/Faculty Recruitment
• Essential Financial Management II
• Graduate TA Process
• Independent Contractor/Worker Status Evaluation Form
• Non-endowed and Endowed Gifts: Advancement Fee III (Journal Vouchers)
• Non-endowed and Endowed Gifts: Reporting and Reconciliation
• Pay Equity
• Payments to Research Subjects
• Payroll Confirmations (formerly eCRT)
• Philanthropy Topics
• Plant Funds
• Project GATeWAY
• Records Retention
• Separation of Duties
• Supplemental Software Applications
• Supplier Diversity
• Travel II
• UK HealthCare Accounts Payable