Training Request
Do you need training on a particular subject, or would your department benefit from a specific training session? Contact Us and let us know how we can assist you or your department.
Comprehensive Trainings
Travel & Expense Transformation
These training resources are designed to help employees prepare for and successfully navigate the expanded Travel & Expense system ahead of its July 1, 2026 go-live. Covering key activities like booking travel, submitting expense reimbursements, and managing University Card transactions, the trainings are organized by role and responsibility.
Business Officer 101
The Business Officer 101 training program provides employees involved in finance-related business functions with a comprehensive overview of university financial systems, transaction processes, and operational best practices. Through a combination of required and optional courses, the program supports both new and experienced employees in strengthening their financial knowledge and ensuring consistency across business operations.
Financial Administrator Series (FAS)
A professional development opportunity sponsored by Finance & Budget and Research, Discovery & Innovation. Participants in this program gain valuable insight into financial operations across the university and the opportunity to develop their leadership skills, institutional knowledge, and professional network. The program focuses on topics that mid- to high level financial administrators encounter in their positions.
Training by Topic
Presented via EDGE Learning:
Accounting
- Accounts Receivable - Inventory Year-End 2025
- Better Business Practices and Internal Control
- Establishing an Operational Advance
- Fiscal Officer Training
Cash and Bank Card Handling
- Cash Handling & Receiving
For University employees who are accepting monies and/or making deposits on behalf of the University. See Bursar Cashiering Services. - PCI-DSS Security Awareness
For University employees who administer websites or use Point of Sale (POS) equipment for accepting bank/credit card payments. See Merchant & Credit Card Services.
Payments
- Accounts Payable Secure Upload
- Accounts Payable Year-End 2025
- Concur Card Service Requests
- Documenting Expenditures
- Foreign Vendor Payments
- New Trends in the PCard Program
- PCard Compliance
- PCard Training
- Purchase Order Payments
- Vendor Creation
- Viewing Purchase Order Invoices & Payments
- Writing a Business Purpose Statement
Payroll
- Exploring your Payroll and Compensation Tools
Recommended for all new employees and current employees who want a quick refresher on UAccess Employee Payroll tools. - Fair Labor Standards Act (FLSA)
Required for Time Approvers and Time Coordinators. - Off-Cycle Payroll Requests
Required for all individuals that handle off-cycle payroll approvals. - UAccess Employee Time & Labor Tools
For all Time Reporters and Time Approvers.