Who Should Attend?

Register

Request Training

Please select the link to request training related to financial services and accounting at UMBC

This workshop provides an overview of financial and administrative systems at UMBC.

This hands on training is for any staff or faculty responsible for financial processes and approvals

This workshop will introduce purchasing and accounts payable procedures and requirements.

Accounts Payable

Purchasers

This workshop provides step by step instruction to initiate and approve journal entries in PeopleSoft Finance

Prerequisite:  Intro to PS Finance

Financial Services

This workshop takes users through the process of issuing Department Budget Earnings (DBE) for a new hire and create retroactive adjustments to a prior payroll period

This online tutorial provides instructions for campus purchasers to begin the purchase order process at the requisition

A hands on session to understand and use the REX Finance Reporting System to track expenditures, including payroll and Sponsored Accounts

This training is required by the Purchasing Card Program Policy for new cardholders and their supervisors. Cardholders must attend this training before they are able to receive and use their purchasing card. Supervisors must attend this training before they are allowed to review and approve the card holder’s transaction log.

MY UMBC TRAINING

Mandatory training for new P-CARD holders to be able to effectively reconcile purchases directly in PeopleSoft Finance

MY UMBC TRAINING

This workshop guides processors of sponsored (grant) account activities

This hands on course is for all UMBC Property Custodians and support staff with emphasis on understanding Inventory Procedures and Policies for Capital and Sensitive and instructions for completing the FY2019 Capital Inventory.

An eLearning module to walk through the steps and understand the requirements of requesting and reconciling travel expenditures

Financial Services

FS E-Travel

WEBPAGE

Instructor led workshop by the Budget office to walk stakeholders through the budget creation and submission process

Dean’s offices/

stakeholders