Department Approvers
Topic | Training Material |
Chart of Accounts (COA) Training & POETAF |
See the Introduction to the Chart of Accounts pages. |
Faculty Funds Training | See the Faculty Funds page. |
Intercompany | See the Intercompany Accountant page. |
Accounts Receivable | See the Accounts Receivable Specialist page. |
Travel & Expenses | See the Travel & Expenses page. |
Shopping & Procurement | See the Shopping & Procurement page. |
Data Portals | See the Reporting page. |
Cost Transfers |
See the Cost Transfers Quick Reference Guide. |