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? In this class you will get answers to these questions and more, as well as have an opportunity to interact and network with other administrative professionals.

Reconciling Expenditures in Recon@UVA

All departments spend money, whether it is office supplies, equipment, or personnel.  It is important that we reconcile these purchases each month to maintain strong Internal Control standards.  This course is designed to help employees navigate the expenditure reconciliation process at the University of Virginia using Recon@ UVA.   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly expenditure reconciliations for transactions that occur in the Grants Management (GM) module.  This course will be most useful for UVA Staff and Faculty who pr

Reconciling Expenditures in Recon@UVA

All departments spend money, whether it is office supplies, equipment, or personnel.  It is important that we reconcile these purchases each month to maintain strong Internal Control standards.  This course is designed to help employees navigate the expenditure reconciliation process at the University of Virginia using Recon@ UVA.   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly expenditure reconciliations for transactions that occur in the Grants Management (GM) module.  This course will be most useful for UVA Staff and Faculty who pr

Reconciling Expenditures in Recon@UVA

All departments spend money, whether it is office supplies, equipment, or personnel.  It is important that we reconcile these purchases each month to maintain strong Internal Control standards.  This course is designed to help employees navigate the expenditure reconciliation process at the University of Virginia using Recon@ UVA.   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly expenditure reconciliations for transactions that occur in the Grants Management (GM) module.  This course will be most useful for UVA Staff and Faculty who pr

Reconciling Expenditures in Recon@UVA

All departments spend money, whether it is office supplies, equipment, or personnel.  It is important that we reconcile these purchases each month to maintain strong Internal Control standards.  This course is designed to help employees navigate the expenditure reconciliation process at the University of Virginia using Recon@ UVA.   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly expenditure reconciliations for transactions that occur in the Grants Management (GM) module.  This course will be most useful for UVA Staff and Faculty who pr

Reconciling Expenditures in Recon@UVA

All departments spend money, whether it is office supplies, equipment, or personnel.  It is important that we reconcile these purchases each month to maintain strong Internal Control standards.  This course is designed to help employees navigate the expenditure reconciliation process at the University of Virginia using Recon@ UVA.   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly expenditure reconciliations for transactions that occur in the Grants Management (GM) module.  This course will be most useful for UVA Staff and Faculty who pr

Reconciling General Ledger Revenue

In order to maintain strong Internal Control standards, it is important to reconcile your revenue accounts as well as your expenditure accounts.  This course is designed to help employees navigate the General Ledger (GL) revenue reconciliation process at the University of Virginia using University Business Intelligence (UBI).   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly revenue reconciliations.  This course will be most useful for UVA Staff and Faculty who prepare, review, and approve revenue reconciliations.

Reconciling General Ledger Revenue

In order to maintain strong Internal Control standards, it is important to reconcile your revenue accounts as well as your expenditure accounts.  This course is designed to help employees navigate the General Ledger (GL) revenue reconciliation process at the University of Virginia using University Business Intelligence (UBI).   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly revenue reconciliations.  This course will be most useful for UVA Staff and Faculty who prepare, review, and approve revenue reconciliations.

Reconciling General Ledger Revenue

In order to maintain strong Internal Control standards, it is important to reconcile your revenue accounts as well as your expenditure accounts.  This course is designed to help employees navigate the General Ledger (GL) revenue reconciliation process at the University of Virginia using University Business Intelligence (UBI).   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly revenue reconciliations.  This course will be most useful for UVA Staff and Faculty who prepare, review, and approve revenue reconciliations.

Reconciling General Ledger Revenue

In order to maintain strong Internal Control standards, it is important to reconcile your revenue accounts as well as your expenditure accounts.  This course is designed to help employees navigate the General Ledger (GL) revenue reconciliation process at the University of Virginia using University Business Intelligence (UBI).   In this course, we discuss how to comply with policy and procedure to accurately complete your monthly revenue reconciliations.  This course will be most useful for UVA Staff and Faculty who prepare, review, and approve revenue reconciliations.

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