The Office of Human Resources' Staff Development office will be hosting a training on year end closing, if you need a refresher on the process – here’s your opportunity.
Topics to be addressed include:
- Processing cash receipts
- Payments of invoices
- Payment vouchers
- Independent service providers (ISP’s)
- Travel and interdepartmental requisitions (IDR’s)
If you are an account manager or you are responsible for processing financial documents at year end, here’s your opportunity to refresh yourself on the process.