These are classes that involved business procedures and finances at UK. The RATE program offers related courses, on the topic of Research Administration.

Finance and Business

Advanced Concur Online Booking Tool

Learn to use Concur's advanced features

Advanced Fraud Class

The follow up to The Business of Fraud course

Cash Handling Operations

What are the University's cash operations policies and procedures? Who is responsible for cash handling operations at the University? During this workshop, we will undergo an examination of the University's Cash Operations.

Concur Online Booking Tool

Learn how to use Concur, UK's on-line travel reservation system.

Fiscal Year-End Training

The Office of the Treasurer is offering this special fiscal year-end training for business officers and staff responsible for a unit's purchasing, payroll, budget reporting and grants.

I-9 Procedures

During this class, the details of I-9 processing for UK employees will be taught, including forms and deadlines pertaining to I-9 regulations.

Introduction to Endowments

The University of Kentucky's endowment exists to support the institutional mission and operations of the University over the long term such that both current and future generations of students receive benefits from the endowment.

Organizational Ethics

There are distinct ethical dilemmas that arise within an organizational structure, which produce different problems for different people depending on roles & responsibilities.

Personal Service Contracts

During this workshop we will study personal service contracts.

Procard Operations Seminar

Internal Audit is currently offering a Procard Operations Seminar focusing on management responsibilities.

The Business of Fraud

Fraud is not accidental or inadvertent, but rather a deliberate act committed for personal gain.

Travel Expense Voucher Procedures

This workshop is designed for University departmental Business Officers and Account Clerks responsible for administering departmental travel and completing Travel Expense Vouchers as well as faculty and staff that travel on behalf of the University.

Travel Program

Learn the guidelines and procedures of UK's Travel Management Services Program.

Travel Services

Learn the policy and procedures for making travel arrangements for UK official business travel

Trip Manager

Learn how to use Trip Manager, UK's on-line reservation system.