Register here for CFAES Finance Training: https://cfaesfinance.osu.edu/Training/cfaes-finance-training-2016
Offered this year:
Travel – Mileage
From calculation to submission we will cover submitting for mileage reimbursement under the new Travel guidelines.
Method: Adobe Connect, Date: Tuesday, April 5, 2016 1:30 – 3:00pm
Overnight Travel – Pre-trip training
This course will cover everything you need to know before you travel; including what is a T number, how to get one and how to prepay expenses.
Method: Adobe Connect, Date: Friday, April 15, 2016 1:30 – 3:00pm
Overnight Travel – Post-trip training
This course will cover everything you need to know after you travel, including how to submit receipts on travel cards, how to get reimbursed for personal expenses and how long you will have to wait for reimbursement.
Method: Adobe Connect, Date: Thursday, April 21, 2016 1:30 – 3:00pm
Sales Tax on University sales
Is your unit selling items that require you to collect and report sales tax? This will cover the process for collecting, reporting and reconciling sales tax when items are being sold via University funds or checking accounts.
Method: Adobe Connect, Date: Wednesday, April 27, 2016 1:30-3:00pm
New Employee Overview
This course will cover the basic topics for new finance employees including support staff, unit leaders and finance managers. We will cover things like terminology, training requirements, who to contact for help and for what areas finance employees are responsible.
Method: In Person, Columbus, Location to be determined, Date: Friday, May 13, 2016 9:30-3:30
Questions: Cindy Buxton