Budget Session

Presenter:

Lyrae Williams, Budget Director

• Budget Office Presentation (EXCEL)

GL Team and Cashiering Session

GL Team Presenters:

Linda Koucourek , Senior Accountant

Joan Taylor, Staff Accountant

• GL Team Power Point Presentation
• Frequently used Account Codes (EXCEL)

Cashiering Presenters:

Lynda Smith, Cashier

Terry Anderson, Support Assistant

• Cashier's Powerpoint Presentation
• Cashier's Check Cashing Policy (MSWORD)
• Cashier Form (MSWORD): Budget Information for Deposits

Payroll and Accounts Payable Session

Presenters:

Timothy Huelsman, Assistant Controller for Payroll and A/P

• Payroll Power Point - Paying Honorarium to Non-Resident Visitors

Heather Coles, Payroll Coordinator

• Payroll Power Point - Payroll Considerations and GoWest

Penny Rains, Accounts Payable

• A/P Power Point - Check Requests - Tips to Ensure Smooth Processing

Pcard Session

Presenters:

Gina Arms, Purchasing Director

Mary Christiansen, Purchasing Coordinator

• Pcard Power Point Presentation