Classes provide in-depth information about crucial University purchasing and accounts payable systems and procurement policies.  Learn about creating purchase orders and change orders using FFE/FinSys, P-Card usage, information about travel and business expense policies, payments to vendors and using the AP/CAR payment system.

Classes provide supervisors and processors with instruction on using various payroll systems (FFE & WebSAF) plus include indepth discussion about basic payroll policies and procedures. (See the Payroll website for further resource links.)

Classes concentrate on information needed by administrative positions at all levels concerning University budgeting and accounting principles and systems (FinSys, FFE & DARTS), grants/restricted funds compliance and procedures, cash handling procedures, internal controls, fund transfers and basic reporting.

These are actually LINKS to important University trainings and resources relating to the management of government grants and sponsored projects.

When feasible, we can tailor our offerings or offer special classes that can better meet your larger divisional needs.