University Accounting & Financial Reporting offers a variety of courses every month. The courses below are offered through June 2024.
Accounting: Introduction to Banner and Finance II
In this instructor-led Zoom course, you will expand your knowledge of Banner and finance. We will demonstrate how to navigate Banner and use various pages to search for departmental financial information. We will explain in detail the structure of the C-FOAPAL string and the importance of each segment for your department and the University of Illinois System financial reporting. You will also be introduced to the principles of fund accounting, the Operating Ledger, and the General Ledger.
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Property Accounting: FABweb Disposals
Proper disposal of university equipment is an important process in the equipment management lifecycle. In this instructor-led Zoom course, you will gain a crucial understanding of how to accurately analyze and organize disposal requests on behalf of your unit. You will practice evaluating real-life scenarios to develop problem-solving skills.
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Accounting: University Accounting Open Lab
Do you have questions about journal vouchers? Do you need practice navigating Banner or help understanding your financial statements? Do you 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 & Financial Reporting for University Accounting Open Labs.
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Accounting: Year-End Closing/Opening Procedures
This presentation enhances the information in the University of Illinois Closing/Opening Procedures document. Join University Payables, University Payroll and Benefits, Purchasing, and University Accounting & Financial Reporting as we explain the importance of initiating and posting transactions in the appropriate fiscal year, identifying significant deadlines, and how to avoid common errors. The course explores the impact of having two fiscal years open simultaneously on daily activities and prepares you for the transition to the next fiscal year. Anyone with financial and payroll responsibilities is encouraged to attend.
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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.
