FINANCE DEPARTMENT TRAINING SESSIONS
“ Finance Forms ”
Participants can expect to learn about all Accounts Payable forms, Petty Cash forms, Employee Expense Reports, and journal entry requests. Materials provided include tips on when to use the forms, who to contact with questions, tips on avoiding mistakes and details to help make preparing and processing your forms more efficient. Bring your questions and examples – there is plenty of time for discussion.
Note: HRMS forms and 312 reqs are not covered in this session:
Please contact Purchasing regarding 312 requisitions.
Please contact ask-URHR for help processing HRMS forms.
All sessions are held at Brooks Landing. Confirmations will be sent approximately one week before the session.
*** These sessions are offered at no cost ***
Page updated 01/04/2013
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