University Accounting & Financial Reporting offers a variety of instructor-led 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 Banner and finance knowledge. 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 University of Illinois System financial reporting. You will also be introduced to the principles of fund accounting, the Operating Ledger, and the General Ledger.
Registration Page
- January 17
- February 28
- April 24
- June 6
Property Accounting: FABweb Additions & Updates
FABweb is a critical tool in the management of a unit's equipment inventory records in Banner. In this instructor-led Zoom course, you will learn the correct procedures for using FABweb to process new equipment acquisitions and update records for existing equipment. This course explains how FABweb interacts with Banner and demonstrates how to find equipment information in both FABweb and Banner. In addition, this course discusses FABweb security, the parent/child relationship of equipment, and how to request non-cash additions to inventory. We also encourage you to review the FABweb Additions and Updates Participant Guide.
Registration Page
- January 25
- February 29
- April 25
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.
Registration Page
- January 23
- March 6
- April 17
- June 5
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
- January 25, 30, February 1
- March 21, 26, 28
- May 2, 7, 9
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
- February 15
- March 5
- April 10
- May 22
- June 6
Contact
If you have questions about this UAFR training information, please contact Jason Bane at jabane@uillinois.edu or (217) 333-9243.
