Business Procedures Training
Finance and Business
Learn to use Concur's advanced features
The follow up to The Business of Fraud course
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.
Learn how to use Concur, UK's on-line travel reservation system.
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.
During this class, the details of I-9 processing for UK employees will be taught, including forms and deadlines pertaining to I-9 regulations.
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.
There are distinct ethical dilemmas that arise within an organizational structure, which produce different problems for different people depending on roles & responsibilities.
During this workshop we will study personal service contracts.
Internal Audit is currently offering a Procard Operations Seminar focusing on management responsibilities.
Fraud is not accidental or inadvertent, but rather a deliberate act committed for personal gain.
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.
Learn the guidelines and procedures of UK's Travel Management Services Program.
Learn the policy and procedures for making travel arrangements for UK official business travel
Learn how to use Trip Manager, UK's on-line reservation system.