After-the-fact Review virtual training session
You can now sign up for a zoom webinar about reviewing financial accounts (both sponsored and unrestricted).
Registration link: Sign up for April 29 at 9am
The regular and documented review of posted financial transactions to the University’s general ledger by departmental financial and research administrators is a critical part of the University’s internal control process. This 1-hour training session is relevant for all departments, schools, and colleges and includes the importance of regularly reviewing transactions posted to fund centers, high risk transactions, plus tips and guidance including reviewing sponsored research accounts and gift and endowment accounts.
Presenters: Gretchen Hartigan, Shelly Stewardson, Matt Abrams, Julia Leone