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Training

Resources

 

Welcome to the Accounting Services training webpage. Below you will find different topics of training to choose from. If you need help, or have any questions, please do not hesitate to contact Troy Clark in Accounting Services.



Banner Finance

The Banner Finance Manual provides employees with detailed explanations of the Banner Finance terminology, navigation, forms, and reports. Accounting Services offers an in-class training on a monthly basis. Please see MSU Denver's Workshops and Trainings for dates and registration.



Corporate Card

Welcome to Accounting Services’ Corporate Card Training. Please review the Corporate Card Handbook, Wells Fargo Cardholder Workshop and the Travel Guide before beginning the training. Your responses will indicate your understanding of your responsibilities, and will help us understand where additional training is necessary. Once you have completed the questions, the training will be forwarded to the Corporate Card Administrator, who will contact you with directions on how to proceed. Thank you for your time in taking the Corporate Card Training!



Fiscal Year End

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Accounting Services’ Fiscal Year End Training provides employees with policies, procedures, and examples for Fiscal Year-End.



FOAPAL

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Accounting Services’ FOAPAL Training provides employees with detailed explanations of the University’s Chart of Accounts.



PI Super Circular

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Accounting Services’ PI Super Circular Training provides employees with detailed explanations of the University’s Super Circular Grant Program.



Purchasing

Welcome to Accounting Services’ Purchasing Training. Please review the Purchasing Manual before beginning the training. Your responses will indicate your understanding of your responsibilities, and will help us understand where additional training is necessary. Once you have completed the questions, the training will be forwarded to Accounting Services, where someone will contact you with directions on how to proceed. Thank you for your time in taking the Purchasing Training!



Study Abroad

Accounting Services’ Study Abroad Workshop provides employees, that work with study abroad funds, with definitions, how to manage study abroad funds, and travel requirements. The Study Abroad Workshop is held in-class semi-annually. Please contact Accounting Services or the Office of International Studies for upcoming workshop dates.



Travel

Welcome to Accounting Services’ Travel Training. Please review the Travel Guide before beginning the training. Your responses will indicate your understanding of your responsibilities, and will help us understand where additional training is necessary. Once you have completed the questions, the training will be forwarded to Accounting Services, where someone will contact you with directions on how to proceed. Thank you for your time in taking the Travel Training!


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