Accounting Lunch and Learn Series: Videos

Overview:

Accounting Payable Invoices and Process Lunch and Learn, recorded 9/14/21
P-card Statements Process Lunch and Learn, recorded 9/21/21
SSASR (School and Student Activity Special Revenue Fund) Intro 8/9/22
Chart of Accounts, Invoice Inquiry and YTD Budget Reports 1/26/22
Project Ledger Demo 5/27/22

Payable Invoices and Process 9/14/2021See More

Video Agenda Includes:

Original Invoice requirements
Ok to Pay Processes and guidelines
Check run schedule
Pending Invoice mail
Providing OK to Pay from pending invoice email
Accounts Payable Team contact
Invoice Central Overview

To access Video: (22 Minutes) Accounting Processes-20210914_120250-Meeting Recording.mp4

P-card Statements Process 09/21/2021See More

Video Agenda Includes:

Pcard Manual overview
Pcard purchase guidelines
Accounting review process for pcard statements
Accounting Audit process for pcard statements
Pcard statement processing
Pcard Student Activities processing

To access Video: (29 Minutes) Accounting Processes-20210921_120250-Meeting Recording.mp4

SSASR (School and Student Activity Special Revenue Fund) Intro 8/9/22 See More

Video Agenda Includes:

SSASR Manual Overview
SSASR Project Process in SchoolPay (Misc Payments)
SSASR Project Processes in Munis

To access Video

Chart of Accounts, Invoice Inquiry and YTD Budget Reports 1/26/22See More

Video Agenda Includes:

Chart of Accounts Resources overview
Accounting Inquiry Overview
YTD Budget Reports Overview

To access Video: (30 Minutes) Accounting Processes-20211013_120131-Meeting Recording

Project Ledger Demo 5/27/22See More

Video Agenda Includes:

Project Ledger for General Fund Allocation by Dept/Grade/Class

To access Video: (29 Minutes) Accounting Processes-20211013_120131-Meeting Recording

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Article ID: 135773

Created

Fri 9/17/21 2:31 PM

Modified

Thu 12/28/23 12:42 PM