General Ledger Revenue Reconciliations Workshop

The goal of this course is to provide guidance for performing revenue reconciliations at the University of Virginia, and understanding the requirements in accordance with University policy and procedure. Upon completion of this session employees will have information needed to run appropriate GL reports and complete timey monthly revenue reconciliations as required by Procedures 1-5.

This workshop is intended for fiscal personnel who prepare, review, and approve revenue reconciliations but is open to all University academic faculty and staff.

Mastering Account Reconciliations

The goal of this course is to assist employees with their expenditure reconciliations and to inform staff of the relevant policies and procedures. We will also provide demos of the Recon@ system. Upon completion of this course employees will be able to complete monthly expenditure reconciliations as required by Procedures 1-4 and 1-4A.

This course is intended for fiscal personnel who prepare, review, and approve expenditure reconciliations but open to all University academic faculty and staff.

Cost Transfers Workshop

The goal of this course is to provide an overview of the creation of cost transfers and to review frequently asked questions. We will provide guidance on preparing & understanding cost transfers and the process, discussing the most common errors and tips for efficiency and accuracy. This course is intended for UVA employees who work with cost transfers in the Integrated System but open to all University academic faculty and staff. To Enroll: Enroll via the Integrated System Employee Self-Service or the registration link above.

Records Management: Supporting Documentation and Record Retention

What is Records Management?

Records management is the administrative term for the process of:

  1. The maintenance of currently-active, administratively-useful, public records;
  2. The disposition of public records that no longer serve administrative, legal, fiscal, or historical purposes; and
  3. The preservation of those records that have historical value or that must be preserved by law or for other reasons.

Do you know the applicable requirements for records management in your department?

Finance Fundamentals

What is UVA's mission? What is the Code of Ethics and why is it important? What is the organizational structure of UVA and where do you fit in? What is a PTAEO? What are the sources of revenue at UVA and how are funds processed? What do you need to know about internal controls, and what are some best practices to follow?

Finance Fundamentals

What is UVA's mission? What is the Code of Ethics and why is it important? What is the organizational structure of UVA and where do you fit in? What is a PTAEO? What are the sources of revenue at UVA and how are funds processed? What do you need to know about internal controls, and what are some best practices to follow?

Finance Fundamentals

What is UVA's mission? What is the Code of Ethics and why is it important? What is the organizational structure of UVA and where do you fit in? What is a PTAEO? What are the sources of revenue at UVA and how are funds processed? What do you need to know about internal controls, and what are some best practices to follow?

Finance Fundamentals

What is UVA's mission? What is the Code of Ethics and why is it important? What is the organizational structure of UVA and where do you fit in? What is a PTAEO? What are the sources of revenue at UVA and how are funds processed? What do you need to know about internal controls, and what are some best practices to follow?

Finance Fundamentals

What is UVA's mission? What is the Code of Ethics and why is it important? What is the organizational structure of UVA and where do you fit in? What is a PTAEO? What are the sources of revenue at UVA and how are funds processed? What do you need to know about internal controls, and what are some best practices to follow?

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