Financial Training & Documentation
Summer 2009 Workshop Calendar

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July
DATES
TIMES

Introduction to Your Business Responsibilities at OSU

01

University Expenditures Policy

01

Debits and Credits

07 & 08

The Procurement & Payment Process

16 & 17

Tax Obligations and Compliance at OSU

23

Accounting at OSU

23 & 24

Managing Your Department's Capitalized Equipment

29

Using General Ledger Reports

30 &
31
August
DATES
TIMES

Introduction to Your Business Responsibilities at OSU

06

University Expenditures Policy

06

The Reconciliation Process

11 & 12

The Procurement & Payment Process

13 & 14

Accounts Receivable & Accounts Receivable Collection Services

26

University Expenditures Policy

27
September
DATES
TIMES

Stewardship of Endowment & Gift Funds

02 & 03

Earnings Operations at OSU

16

Introduction to Your Business Responsibilities at OSU

18

Managing Your Department's Capitalized Equipment

22

University Expenditures Policy

24

Debits and Credits

29 & 30
  All workshops are held in 231 Mount Hall

  The workshops are available to all university employees, and should be taken in the sequence shown on the Workshop Sequence document. There is no charge. Self-registration is done online at the address below. We are now taking Autumn 2009 registrations.