Tuesday, December 20, 2022 – Financial Monthly Departmental Review Training
This training session will demonstrate each step of the University’s Monthly Departmental Review of Financial Transactions Guidelines. Detailed instructions will be provided to retrieve the financial reports. Transaction examples will be reviewed including cash receipts, expenses, encumbrances, and payroll. Departmental documentation requirements and a completion log will also be reviewed. The Monthly Departmental Guidelines have been developed to meet the UNC SO Business Process Standards.
Register on Cornerstone.