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University Accounting Office
Register for classes in the NEW eLearning system. Enroll
| University Accounting Certification Series |
Course Number |
Session 1 – The University's Accounting System, Chart of Accounts and Journal Guidelines |
FSAAC1 |
| Session 2 - Trust Fund Policies and Procedures, Account Reconciliations and Internal Controls |
FSAAC2 |
| Session 3 – Tax Issues, Receipt Centers, Non-Student Accounts Receivable and Interdepartmental Transfers |
FSAAC3 |
| Session 4 – Accounts Payable, Vendor Information, Invoice Processing and Monitoring and Travel Reimbursement Processing |
FSAAC4 |
| Session 5 – General Ledger Accounting, Cash Management, Imprest Accounts, Merchant Services and Capital Asset Management System |
FSAAC5 |
| Travel - Policy, Procedures & Reimbursements |
| Learn Travel Policy, Rules, and Regs. Practice the reimbursement process with hands-on computer training and practical real-life case studies. |
FSATVL |
| Small Purchase Vouchers |
| Accounts Payable Overview - entering, approving, recycling, editing, deleting, closing and monitoring vouchers; Searching, adding and updating a vendor; Viewing an invoice. |
FSASPV |
| Online Journal Vouchers |
| Entering, editing, approving, recycling, deleting and inquiring on a journal voucher. |
FSAJNL |
| Interdepartmental Transaction |
| IDT Overview - three types of IDT's, general ledger information, chart of account resource, common questions, mistakes, helpful hints, web resources. |
FSAIDT |
Capital Asset Mgmt - Classroom |
Identify the concepts, rules, and regulations; Identify the responsibilities of CAMS coordinator;
Walk through of the online CAMS system and Inventory Process.
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FSACA1 |
Financial Reporting |
General Ledger terminology; Wolfpack Reporting System; financial system query tools - run, modify, save public as private queries.
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FSPRTG |
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If you do not see a class for your area of interest, please contact us at controller_help@ncsu.edu
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