| Course | |||||
|---|---|---|---|---|---|
 | System Training Required purchase card training for individuals placing orders for School business purposes. | ||||
 | System Training Required purchase card training for individuals placing orders for Local Government business purposes. | ||||
 | Finance University An overview on the following topics:
1. Debits and Credits
2. Account Code Verification Tool
3. Journal Entry Request Form
4. Miscellaneous Payment Request
5. Capital Assets, Leases and SBITAs | ||||
 | Finance University Want to learn how to navigate between FY24 and FY25 when receipting payments through ePro at year end? Watch Finance University: Year End 252 “Wait, Which Fiscal Year?” The class provides some critical FY24 year-end dates to help facilitate a... | ||||
 | Finance University Need to be reimbursed for a work-related expense, but not sure where to start? Finance University Accounting 301: Employee Reimbursements provides important employee reimbursement policy updates, information on what purchases qualify, and where... | ||||
 | Basic Financial Understanding | ||||
 | System Training / Budget & Account Codes for County For any questions, please contact Dino Tubin at dtubin@albemarle.org. | ||||
 | Evaluation Training Video for Request for Proposals This training is for the evaluators who review and score the proposals/submissions received from the vendors during the Request for Proposal (RFP) process. Once you complete the training, please email your certificate to the buyer. | ||||
 | Basic Financial Understanding An overview of how to use the AADR and FTF. | ||||
 | Finance University By the end of this class participants will:
-Understand the various roles of each office of the Department of Finance and Budget
-Define roles and responsibilities
-When do you contact this department?
-High level due dates
-How to navigate... |
