Unrestricted Accounting
LEARN
These are open workshops. No advance registration is required. Call Terry Shoebotham at 272-0865 for more information.
| LEARN SCHEDULE | |||
| ACCOUNT CODES | |||
| Account Code Primer | Word | ||
| Account Codes Revisited | Word | ||
| UNM Chart of Accounts Hierarchy | PPT | ||
| BUDGETING | |||
| Avoiding NSF through Appropriate Budgeting | PPT | Word | |
| CONTRACTS AND GRANTS | |||
| Department Grant File | Word | ||
| Grant Closeouts | PPT | Word | |
| INDEX RECONCILIATION | |||
| Advanced Index Reconciliation-Payroll | PPT | Word | |
| Index Reconciliation Fundamentals | PPT | Word | |
| Intermediate Index Reconciliation | PPT | Word | |
| UNM ACCOUNTING INFORMATION | |||
| Accounting for State Appropriations | |||
| DPI Processing-The Reviewer's Perspective | |||
| Effort Certifications | PPT | Word | |
| Financial Interactions-Hospital and UNM | |||
| How to Find, Read, and Audit Your ITS Invoice | PTT | ||
| Hyperion and Banner ePrint Reporting | PPTX | ||
| New Labor Redistribution Process | |||
| Odds, Ends, and Acronyms | |||
| Per Diem Policy Changes | Guide | ||
| Position and Position Control | |||
| Purchasing Department Information | Word | ||
| Travel and Food Reimbursement | PPT | Word | |
| Travel Policy Update | |||
| Using Self Service for Labor Redistributions and More | PPT | ||
| YEAR END RELATED | |||
| Journal Voucher Guidelines for Reserves, Allocations & Transfer Entries | PPT | ||
| Safety in Numbers | |||
| Treatment of Prior Fiscal Year JVs | |||
| Working With Reserves | PPSX | ||
| Year End Close-How to Avoid Year End Problems | PPT | ||