UAB Organizational Learning & Development. Supporting Your Success

Similar documents
Welcome to Sunflower Report Training!

COLLEGE OF SOUTHERN NEVADA AUTOMOTIVE DEPARTMENT Internal Audit Report July 1, 2009 through June 30, 2010

UNIVERSITY OF NEVADA, LAS VEGAS REBEL CARD SERVICES CENTER Internal Audit Report July 1, 2008 through June 30, 2009

Internal Controls Overview

THE UNIVERSITY OF TEXAS-PAN AMERICAN OFFICE OF AUDITS & CONSULTING SERVICES. Department of Communication Report No

BOARD OF REGENTS AUDIT/COMPLIANCE AND INVESTMENT COMMITTEE 3 STATE OF IOWA FEBRUARY 6-7, 2013 INTERNAL AUDIT REPORTS ISSUED

Quality Control Council of Canada National Training Society

HFTP Hospitality Financial and Technology Professionals

Contents. 1. Introduction Services Application Standards Real Estate Management ERP Solution Production Management 47

UCSD DEPARTMENT KEY CONTROLS DOCUMENTATION All Control Activities Sorted by Frequency

Payables Management. 2 nd Edition. Steven M. Bragg

Fraud Risk Management

Texas Tech University

APPENDIX 2 COMMUNITY DEVELOPMENT COMMISSION FINANCIAL CHECKLIST REQUIRED FOR ALL APPLICANTS (A SITE VISIT MAY BE CONDUCTED LATER)

LEGAL SERVICES DIRECTORATE

Applicant Information

Testing Services - D0046 Baseline Standards FY 2017

Control Self Assessment Questionnaire

This version of the software has been retired

UNIVERSITY STANDARD. Title UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL STANDARD ON ENTERPRISE DATA GOVERNANCE. Introduction

BOARD OF REGENTS AUDIT/COMPLIANCE AND INVESTMENT COMMITTEE 3 STATE OF IOWA OCTOBER 24-25, 2012 INTERNAL AUDIT REPORTS ISSUED

KEY PROCESSES. TRAVEL Starts with a Travel Authorization

Department of Biology

Administrative Services About Administrative Services

Office of Business and Finance Asset Management 4.21

Fair Housing Human Rights Department Records Retention Schedules

CORRECTIVE ACTION MATRIX

Quick Reference: Writing and Revising the Position Description (PD)

9/21/2015 SESSION OBJECTIVES HR MANAGER INFORMATION SESSION

P E O P L E S O F T 9. 2 P A Y M E N T R E Q U E S T E N T R Y

Department of Accounting, School of Business, College of Business and Social Sciences.

CORRECTIVE ACTION MATRIX

Policy Analysis: Internal Controls #1.11 1/2009

Deputy Manager: Finance (Income and Budget) Ref: SEKFET2014/10 Central Office R R327, 998 per annum Salary Level 09 Permanent

How do I Reconcile MCPS Invoices?

MIDLAND INDEPENDENT SCHOOL DISTRICT PROCEDURES: Fixed Asset Tracking

DENVER PUBLIC SCHOOLS WAREHOUSE SERVICES HANDBOOK

Building a Professional Development Program with Lynda.com Administrative Manual St. Olaf Human Resources Department

View Position Summary - Controller

THE BEREA COLLEGE LABOR TRANSCRIPT. A Detailed View of a Student s Work History & Performance

Office of Internal Audit Status Report BOARD OF TRUSTEES

Pentagon 2000 Software. Month End Closing Procedures. Version 8.0

Supported Payment Processors

Finance Module Best Practices Dynamics GP. Speaker Name: McDowell, VanJura, Eichner GPUG

Financial and Accounting Forms

College of Engineering and Computer Science Dean's Office

Strands & Standards ACCOUNTING 1

Umoja Cluster 4 Course Catalogue

Ten Payment Fraud Protections

Streamlining Business Operations Belknap Campus. Town Hall Presentation Belknap Business Operations April 2016

Fast track your financial reporting with pre-configured BI Publisher templates

Sage MAS 90 and 200 Product Update 2 Delivers Added Value!

Dartmouth Medical School Finance Center Customer Job Aids Service Level A Departments

Connecting Time Matters/Billing Matters and QuickBooks. 35*45 Consulting - Global 7 Second System

Abila MIP Fund Accounting

Internal Controls Checklist

Town of Midland Job Description

POSITION DESCRIPTION Southern Illinois University Health Care TeleHealth and Video Services. INCUMBENT CSN/Position ID N10610 Class Code: 5031

ACADEMIC DEPARTMENT FISCAL REVIEW

Chapter 13: The Expenditure Cycle

A REPORT TO THE CITIZENS OF SALT LAKE COUNTY. BEN McADAMS, MAYOR. An Audit of the Key Controls of. Clark Planetarium.

Internal Communications: MMU Board of Commissioners, General Manager, department managers, department supervisors, utility staff

Administration and Finance Quarterly Leadership Meeting

BUSINESS POLICIES AND PROCEDURES MANUAL Revised 7-18 Property Inventory

QCD Financial Suite. Information Sheet Version 2.0

Accounting Bachelor of Science Degree (B.S.)

F. A shipment from inventory backed by an internal safes order generated by an internal requisition

RG Connect 2017 Microsoft Dynamics GP Tips and Tricks May Prepared by Valerie Huffman and Sheri Carney

IT Service Catalog College of Arts & Sciences

A REPORT TO THE CITIZENS OF SALT LAKE COUNTY. BEN McADAMS, MAYOR. An Audit of the Key Controls of. Contracts and Procurement Division

UNIVERSITY OF NEW MEXICO INTERNAL AUDIT CONTROL SELF ASSESSMENT QUESTIONNAIRE. School/Organization Phone Organization Code

Financial Services Job Summaries

Records Retention Schedule

2017 Biennial Capital Physical Inventory Kick-Off Meeting

Quickstart Guide Online Payroll. The secure, convenient way to pay and manage payroll.

BillQuick Peachtree Integration

The University of Iowa

A REPORT FROM THE OFFICE OF INTERNAL AUDIT

University of Toledo Finance and Audit Committee

Appoint, Change and Terminate (ACT) Documentation Data Change

NATIONAL COLLEGE OF MIDWIFERY

Quickstart Guide Online Payroll

INTERNAL CONTROL HANDBOOK

PROCEDURES AND PAPERFLOW

Student Hiring. Table of Contents

NONPROFIT CONTRACTOR FISCAL & COMPLIANCE REVIEW STANDARD MONITORING FORM

DESKTOP SUPPORT SERVICE LEVEL AGREEMENT

INTERNAL CONTROLS MANUAL DICKSON COUNTY SCHOOLS DANNY L. WEEKS, ED.D. DIRECTOR OF SCHOOLS LINDA FRAZIER BUSINESS MANAGER JUNE 2016

transactions, 298 transfers, 237 vendors, 223 entering bills, 174 payments, 201 addresses, Company Information,

East Penn School District Secondary Curriculum

SAMPLE PLANS PROJECT OVERVIEW, MAUI & MYUI SCREENS, WORKFLOW PROCESS, SUPPORT

ORACLE TUTOR MODEL PROCESS CONTENT

Information Technology Services Procedures

JOB DESCRIPTION. DATE ISSUED: 08/15 FLSA: Exempt PTO: VCS TITLE. Applications Developer III Ellucian Colleague JOB SUMMARY

GFMIS. MIS MIS - BW SEM Operating System SAP R/3 (GFMIS) FI CO. e-payroll, e-pension AFMIS. ก ก (e-catalog,e-shopping list

Final Audit Follow-up

CPRP Applicant Eligibility Form Each applicant for CPRP must complete this form

After completing this course, the student should be able to:

Survey Position Descriptions

Equipment Management FUNdamentals: What Every Business Manager Needs to Know to Stay in Compliance

Transcription:

UAB Organizational Learning & Development Supporting Your Success

Who we are Continuous learning and training is essential to professional success. We are your best benefit. Classes are free to all UAB Employees and employees of UAB affiliates.

What we do Computer Skills Performance Skills Oracle Administrative Systems

Computer Skills Courses Hands on experience Expert instructors Customized to your skill level

Computer Skills Courses Microsoft Office 2010 All topics and levels including advanced classes and special topics Web Development and Social Media Now featuring Joomla Images and Design Learn with powerful programs like Adobe Photoshop and InDesign

Computer Skills Certificates Web Development Desktop Publishing JAVA Developer SQL Development Visual Basic Developer C# Programming

Performance Skills Courses Expert instructors Real world examples and application Open discussions Active strategies Continuing on-demand support

Performance Skills Courses Licensed content through Certified Instructors The 7-Habit of Highly Effective People Crucial Conversations Project Management Essentials Personal Development Time Management Stress Management Interpersonal Skills Change Management Conflict Management Communication Skills

Performance Skills Courses Lunch-and-Learn Seminars Healthy Living Series Disaster-Proofing your Finances Addressing Childhood Obesity

Performance Skills Certificates Customer Service Series Designed to focus on moving beyond ordinary performance to foster personal and team accountability, capitalizing on individual influence, and developing service recovery skills. Professional Productivity Designed to help you improve your skills in building professional relationships, expanding your career horizons and improving professional communication. The Supervision Series Designed to help those who are new to the supervisor role or are interested in moving into a supervisory position in the future

http://www.uab.edu/learningsystem/

How to Register Log in with your Blazer ID

How to Register Click the Catalog link at the top of the page to search for a class.

How to Register To Enroll and Register for a course, click on the Show Class Schedule link.

How to Register Click Register

How to Register If you change your mind or need to reschedule, simply Drop this Class

How to Register If you need help, read a PDF or watch a video on the UAB Faculty & Staff Learning System home page.

Downloads and Links Visit OL&D online www.uab.edu/learndev The UAB Faculty & Staff Learning System www.uab.edu/learningsystem

We look forward to working with you!

Capital Equipment Life Cycle Acquisition Inventory Tracking Surplus Definition > $5,000 Campus > $2,000 Hospital

Acquisition

Equipment Requisition and Journal Entry Approvals Documentation for Capital Equipment Equipment Reconciliation Audit Documentation

Creation of Sunflower Asset Records for newly purchased capital equipment FY 2012 exceeded $48 million FYTD over $17 million Equipment Location and Tagging FY 2012 2,260 pieces of capital equipment tagged Special Inventories

Inventory

Physical Inventory Every two years 150 Buildings 24,000 pieces of capital equipment Special Inventories Surplus Verification

Tracking

Equipment Disposition Forms (EDF s) Verify Signor Location Updates in Sunflower Distribution Authorized Signor Database Optical Imaging Administrative Support

Surplus

Receive and Redeploy Surplus Equipment Quarterly Surplus Auction Coordination Warehouse Services Supervision

Grant Equipment Warehouse Customer Service Surplus Database Entry Sunflower Access

Hard Drive Destruction Receive and Redeploy Surplus Equipment Warehouse Services Customer Service

Contact Us: Equipment Accounting 560 Administration Building (205) 934-5144 (205) 975-4936 FAX

Check and Visa Debit Card Distribution Administrative Support Imaging Cash Receipts and Deposits Backup

Cash Receipts and Deposits Administrative Support Check and Visa Debit Card Distribution Backup

Accounting Oracle GL Account Creation and Maintenance Oracle FN/HR Document Approval Month End Closing Entries Schools of: Medicine (Selma, Huntsville and Montgomery Public Health Academic Health Center Joint Health Professions Nursing Central Administration Institutional Non-UAB (Agency) Dentistry Optometry Lister Hill Library Mervin Sterne Library Graduate School Provost Hospital College of Arts and Science Schools of: Business Engineering Education

Imprest (Petty) Funds 88 Imprest (Petty) Funds totaling approximately $48,000 Quarterly reconciliations and timely replenishments Imprest (Petty) Funds Process and Review

Unapplied Checks & Wires Suspense and GL Visa Debit Card Clearing

UAB Investment and Endowment Accounts Travel Advances

Contact Us: General Accounting 560 Administration Building (205) 934-4151 (205) 975-4936 FAX