University Accounting & Financial Reporting offers a variety of courses every month. The courses below are offered through June 2024.
Note: Please login to Ability LMS system before using the designated registration pages below.
Accounting: University Accounting Open Lab
Do you have questions about journal vouchers? Need practice navigating Banner or help to understand your financial statements? Want to know more about My-UI-Financials, EDDIE, and Mobius View? Have you recently attended an Accounting training session and need more practice or explanation? Join the trainers via Zoom from University Accounting and Financial Reporting for University Accounting Open Labs.
Registration Page
Accounting: Journal Voucher Processing I, II & III
This three-part session provides hands-on experience analyzing, creating, and successfully completing journal vouchers. In this instructor-led Zoom course, you will use Banner and other resources to gather this information for different scenarios. Using a journal voucher template, we will organize the information before using the Banner 9 Playground to create journal vouchers to correct the various scenarios. Finally, you will review the journal vouchers to confirm these new transactions accomplished the necessary corrections.
You must complete the Journal Voucher Certificate Track to participate in this series.
You must register for all three dates within a two-week period.
Registration Page Day 1
Registration Page Day 2
Registration Page Day 3
Accounting: Year-End Fact Sheets Beginner Course
This webinar will provide an introductory overview of the Fact Sheet application, as well as a brief overview of the types of accruals, deferrals, and inventory for resale adjustments that are reported on the Fact Sheet Excel Attachment. If you are new to the Year-End Fact Sheet reporting process, this webinar is for you!
Registration Page
Accounting: Year-End Fact Sheets Advance Course
This webinar will provide a more in-depth review of the various aspects of the Year-End Fact Sheet reporting process and is intended more for experienced/returning users who have completed and submitted a Fact Sheet in prior years. This will include an overview of the types of transactions reported on each tab of the Fact Sheet Excel Attachment, how to gather the necessary data that needs to be reported, and case study discussions which will help provide common examples of issues to consider.
If you are new to the Fact Sheet process, you are welcome to join us in this webinar as well. However, we suggest that you first attend the “Fact Sheet for Beginners” webinar as a prerequisite before attending this webinar.
Registration Page
Contact
If you have further questions, feel free to reach out to UAFR at (217) 333-4568 or via the Business and Finance Who to Ask list.
