Business Affairs to offer training

Training sessions for University Financial and Administrative Systems are
held for the continuous improvement of campus financial management.
Department heads, as well as departmental business office staff members are
encouraged to attend. Selected refresher training every other year is
appropriate and necessary.

The one-session classes will be offered at the following times and dates.
Reservations must be made with the person named. Classes meet at the
Combined Training Center in the basement of Illini Hall.

 - Allowable Costs. 10:30 a.m.-noon. Feb. 10. Marty Glenn, 244-4748.
 - Biennial Physical Inventory. 10 a.m.-noon. May 11 and 26. Audrey Porter,
   333-0467.
 - Cash Gift Administration. 1:30-3 p.m. March 24. Marcia Miller, 333-4568.
 - Cash Handling. Individual department arrangements. Jane Brown, 244-2918.
 - Commitments and Obligations. 8:30-10 a.m. March 9. Joanne Berbaum, 333-
   8024.
 - Continuous Purchase Orders Payment Procedures. 8:30-10:30 a.m. March 17
   and April 7. Marilyn Wingert, 333-3593.
 - Departmental Purchase Orders. 8:30 a.m.-noon. March 3 and April 21. 333-
   6232.
 - Intermediate Key/Master. Individual arrangements. Mary Shobe, 333-5895.
 - Introduction to Property Accounting. 10 a.m.-noon. Feb. 2. Audrey Porter,
   333-0467.
 - Introduction to UFAS. 1:30-3 p.m. Feb. 9. Joanne Berbaum, 333-8024.
 - Invoice Voucher. 8:30-10 a.m. March 4. Kris Kelley, 333-0780.
 - Key/Master. Individual arrangements. Joanne Berbaum, 333-8024.
 - Ledger 3 Accounts. 9:30-11:30 a.m. March 16 and April 13. Marcia Miller,
   333-4568.
 - Proposal System Access. 1-2:30 p.m. Feb. 2. Marty Glenn, 244-4748.
 - Regular Purchase Orders Payment Procedures. 8:30-10:30 a.m. March 24 and
   April 14. Marilyn Wingert, 333-3593.
 - Sales Invoices/General Accounts Receivable. Individual arrangements. Linda
   Kennedy, 244-6022.
 - Special Property Accounting Issues. 10 a.m.-noon. Feb. 16. Audrey Porter,
   333-0467.
 - Transportation Functions. 9-10:30 a.m. May 18. 333-3561.
 - Travel Vouchers - Completion of. 8:30-10 a.m. March 18. Kris Kelley, 333-
   0780.
 - Travel Vouchers - Policies and Guidelines. 8:30-10 a.m. March 25. Kris
   Kelley, 333-0780.
 - UFAS Online. 1:15-3 p.m. Feb. 23. Joanne Berbaum, 333-8024.


UIUC -- Inside Illinois -- 1994/01-20-94