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
• Cybersecurity 101
• Discretionary Funds
• Employee Taxes
• Faculty Advancement: Appointments
• Financial Allocation Models (FAM) Basics
• 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
• Non-endowed and Endowed Gifts Basics
• Non-endowed and Endowed Gifts Advancement Fee Basics
• Principal Investigator (PI) Reports
• Procurement Basics
• SAP Vendor Master Data and Onboarding Concepts
• Sponsored Projects
• Surplus Property
• Travel     
• UK HealthCare Payroll

• Chart of Accounts

• Cost Distribution Entry Module (CDEM)

• Essential Financial Management of Sponsored Projects

• Fiscal Year-End Close

• Functional Areas

• Imprest Accounts

• Introduction to COI

• Lease Management

• Legal Basics

• Non-endowed and Endowed Gifts: Advancement Fee II

• Operating Budget Part 1

• Sponsored Projects

• Unemployment Benefits 101

• Worker Status Evaluation Form

• Additional and Recurring Payments in Payroll
• Concur: Tips and Tricks
• Contract Management
• Federal Work Study Relationship
• Essential Financial Management II
• Graduate TA Process
• Independent Contractors
• Institutional Equity and Equal Opportunity
• Inventory Processes: Equipment, Facilities, Vehicles
• Non-endowed and Endowed Gifts: Advancement Fee III
• 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