|
TRAINING |
CODE |
|
Voucher Creation |
HF1201 |
|
Service Center
Payment |
HF1202 |
|
Purchase Requisition
Creation |
HF1203 |
|
Journal Entry
Creation |
HF1204 |
|
Budget
Entry Creation |
HF1205 |
|
Petty Cash and
Change Fund |
SF1201 |
|
Procurement Card
Cardholder
|
SF1202 |
|
Procurement Card
Business Office |
SF1203 |
|
Travel Card
Cardholder |
SF1204 |
|
Travel Card Business
Office |
SF1205 |
|
Red
Flag Rules |
SF1206 |
|
Credit Card
Processing |
SF1207 |
|
Credit Card
Accounting |
SF1208 |
|
Credit Card Data
Security |
SF1209 |
|
Cash
Security Procedures |
SF1210 |
|
Cash
Deposit and Security
Procedures |
SF1211 |
|
Property Management
Guidelines |
SF1212 |