Contact: OBFS Training Team 217-265-9275
Instructor(s): Sherri Faith
FN 100: Finance Systems Overview (on-line)
FN 102: Advanced C-FOAPAL & Related Topics
GL 102: Retrieving General Ledger Reports
GL 104: Understanding University Financial Statements & the Reconciliation Process
This course is for all users that work with self-supporting funds. The course design follows the life cycle of a self-supporting fund, from its establishment to the completion of the annual year-end Fact Sheet document. Included is information helpful for the management and reconciliation of self-supporting Funds including the importance of the General Ledger. Participants will need their Enterprise ID and password and should bring their self-supporting fund codes.
The Office of Business and Financial Services is an Illinois Public Accountant Continuing Professional Education (CPE) sponsor and will offer 3 hours of CPE to Certified Public Accountant (CPA) participants in this course.
BRING TO SESSION (REQUIRED):
Printed copy of GL 105 Participant Guide
Enterprise ID and password
Self-Supporting Fund codes
Green Street Building - 111 East Green Street, Champaign, Lab #11 or Lab #16
The building hours are 8:30am - 5:00pm.
Please check in with the receptionist near the back door before proceeding downstairs to the lab.
There is no visitor parking available in the Green Street Building Lots. There are metered spaces on Second Street as well as along the Boneyard Creek Path just north of Green Street. These spaces have a two (2) hour time limit, so meters must be fed accordingly. It is strongly recommended that you consider other transportation arrangements to the Green Street Building such as walking, car-pooling, or use of the bus. You may ride the MTD bus for free by showing your University ID. Maps and schedules are available on the MTD web site.