Contact: OBFS Training Team 217-265-9275
Instructor(s): Megan Wells
FN 100: Finance Systems Overview (on-line)
AP 100: Accounts Payable System Overview (on-line)
PO 101: Requisition Processing
This course covers the receiving process, including how to do adjustments, overrides, and returns. Also covered is how to query in Banner, how to view the receiving status and the resources available to departments needed to appropriately receive and log in purchases.
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 RC 101 Participant Guide
Green Street Building - 111 East Green Street, Champaign, Lab #11
The building hours are 8:30am - 5:00pm.
Please check in with the receptionist near the back door before proceeding downstairs to the lab.