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Accounting and fiscal services invites the campus to attend two training sessions presented by Erica Kranitz, director of compliance training for the University of Missouri System on Thursday, May 23. Both sessions will be held in the Silver and Gold Room of the Havener Center. The sessions are offered at the following times:
10-11:30 a.m. Web Journal Entries: How to use the application and which journal type to use.
If you’ve wanted some clarification on how and when to use the journal entry (JE), correcting entry (CE), internal service entry (ISE), payroll correcting entry (PCE) or transfer entry (TRE), then this session would be of interest to you.
1:30-3:30 p.m. The Accounting Cycle and Fiscal Year-End Closing.
The session will focus on familiar accounting entries, demonstrate their effect on balances and discuss the fiscal year-end closing process.
More details are available on the department webpage. Contact Lisa Alderson at 341-4189 to sign up for one or both of these sessions.