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Classroom Training Schedule

 

You must pre-register for classroom training. Registration will open in mid-October.

Training for the Finance and Research Finance portion of Mosaic will also be available online beginning in mid-October. See the Training Page for additional details.

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

04/11/13

9 a.m. - noon PeopleSoft Overview & Workflow Approval Overview
(Class Size 20)

 		   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

05/11/13

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

06/11/13

   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

07/11/13

   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		     

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

08/11/13

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 		   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		     

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

11/11/13

   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		    

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

12/11/13

   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		    

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

13/11/13

9 a.m. - noon PeopleSoft Overview & Workflow Approval Overview
(Class Size 20)

 

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

14/11/13

   

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1:30 p.m. - 4 p.m.
AR Billing Topic
Create Deposits & Apply Payments (Direct Journal)
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

15/11/13

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		    

1:30 p.m. - 4 p.m.
AR Billing Topic
Create Deposits & Apply Payments (Direct Journal)
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

18/11/13

9 a.m. - 4 p.m. AR / Billing
a.m.: Overview of A/R
p.m.: Create Manual Bills; Process Billing & Grants / Contract Billing
Class Size 20

 

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

  

1:30 p.m. - 4 p.m.
AR Billing Topic
Create Deposits & Apply Payments
Class Size 20

  

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

   

19/11/13

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

9 a.m. - 11:30 a.m.
AR Billing Topic
Create Deposits & Apply Payments
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

20/11/13

9 a.m. - 4 p.m. Project Costing - Capital
(Admin & Reporting)
Class Size 20

 

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1:30 p.m. - 4 p.m.
AR Billing Topic
Create Deposits & Apply Payments
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		     

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m. Voucher Entry
(for PO & non-PO)
Class size 20

21/11/13

9 a.m. - noon
Purchase Requisition & Receiving
Class Size 20

 		  

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

22/11/13

9 a.m. - 4 p.m. AR / Billing
a.m.: Overview of A/R
p.m.: Create Manual Bills; Process Billing & Grants / Contract Billing
Class Size 20

 		  

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

25/11/13

9 a.m. - 4 p.m. AR / Billing
a.m.: Overview of A/R
p.m.: Create Manual Bills; Process Billing & Grants / Contract Billing
Class Size 20

 		  

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

9 a.m. - 4 p.m. Research Finance & Administration
Class Size 30

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

26/11/13

9 a.m. - noon
Purchase Requisition & Receiving
Class Size 20

 

9 a.m. - 11:30 a.m.
AR Billing Topic
Create Deposits & Apply Payments
Class Size 20

 

9 a.m. - noon Research Finance Contract Account Receivables
Class Size 30

 		  

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

27/11/13

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

  

1:30 p.m. - 4 p.m.
Research Focus
AR Billing Topic
Create Deposits & Apply Payments
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

28/11/13

9 a.m. - 4 p.m. Project Costing - Capital
(Admin & Reporting)
Class Size 20

 		  

1 p.m. - 4 p.m. Voucher Entry
(for PO & non-PO)
Class size 20

9 a.m. - 4 p.m. Research Finance & Administration
Class Size 30

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

29/11/13

      

9 a.m. - noon Research Finance Contract Account Receivables
Class Size 30

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

02/12/13

           

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

   

03/12/13

     

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

   

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

04/12/13

9 a.m. - 4 p.m. Project Costing - Capital
(Admin & Reporting)
Class Size 20

 		  

1 p.m. - 4 p.m. Voucher Entry
(for PO & non-PO)
Class size 20

   

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

05/12/13

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

 

06/12/13

   

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

09/12/13

9 a.m. - 4 p.m. AR / Billing
a.m.: Overview of A/R
p.m.: Create Manual Bills; Process Billing & Grants / Contract Billing
Class Size 20

 		  

1 p.m. - 4 p.m. Voucher Entry
(for PO & non-PO)
Class size 20

Lunch & Learn
11:30 a.m. - 1:30 p.m. General Ledger Topic: Month-End & Year-End
Class Size 20

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

10/12/13

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 11 a.m.
General Ledger Topic: Month-End & Year-End
Class Size 20

 

11/12/13

     

1 p.m. - 4 p.m. Voucher Entry
(for PO & non-PO)
Class size 20

9 a.m. - 11 a.m.
General Ledger Topic: Month-End & Year-End
Class Size 20

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

12/12/13

   

9 a.m. – 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 		   

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

 

13/12/13

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

16/12/13

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		         

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

17/12/13

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		         

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. b noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

18/12/13

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		         

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

Happy New Year

            

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

07/01/14

    

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

  

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

  

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 11 a.m.
General Ledger Topic: Month-End & Year-End
Class Size 20

 

08/01/14

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

   

9 a.m. - 11 a.m.
General Ledger Topic: Month-End & Year-End
Class Size 20

 

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

  

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

09/01/14

  9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

      

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 11

  

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

  

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

10/01/14

                 

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

13/01/14

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

14/01/14

9 a.m. - noon PeopleSoft Overview & Workflow Approval Overview
(Class Size 20)

 		        

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

15/01/14

9 a.m. - 4 p.m. AR / Billing
a.m.: Overview of A/R
p.m.: Create Manual Bills; Process Billing & Grants / Contract Billing
Class Size 20

 		     

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

16/01/14

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

     

1:30 p.m. - 4 p.m.
AR Billing Topic
Create Deposits & Apply Payments
Class Size 30

  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

17/01/14

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

20/01/14

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

21/01/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

22/01/14

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		    

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

23/01/14

   

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

         

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

24/01/14

  

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

  

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

27/01/14

                 

28/01/14

           

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

29/01/14

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

        

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

30/01/14

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

       

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

31/01/14

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		        

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

03/02/14

                 

04/02/14

   

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

         

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

05/02/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

06/02/14

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

  

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		    

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

07/02/14

                 

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

10/02/14

                 

11/02/14

           

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

12/02/14

      

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 30

 		  

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20

 

13/02/14

           

9 a.m. - noon
Travel Expenses & Advances
Class Size 20

 		   

14/02/14

              

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

17/02/14

                 

18/02/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

19/02/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - noon Purchase Requisition & Receiving
Class Size 20

1 p.m. - 4 p.m.
Voucher Entry
(non-PO)
Class size 20

20/02/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. Project Costing - Trusts
(Admin & Reporting)
Class Size 20

 

21/02/14

                 

Classroom
/Date

T13 111 

TSH 209 

T13 123 

TSH 210

DTC 524A 

DTC 524B 

24/02/14

9 a.m. - noon PeopleSoft Overview & Workflow Approval Overview
(Class Size 20)

 		              

25/02/14

9 a.m. - noon
Voucher Entry
(non-PO)
Class size 20

1 p.m. - 4 p.m. Purchase Requisition & Receiving
Class Size 20

          

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

26/02/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

   

27/02/14

             

1 p.m. - 4 p.m.
Travel Expenses & Advances
Class Size 20

9 a.m. - 4 p.m. General Ledger (Journal Entry & Review of Financial Information)
Class Size 20