University of Houston Administrative Services
POLICIES AND PROCEDURES
|
TRAINING ADMINISTRATION
|
CUSTOMER SERVICE CENTER
|
CONTACTS
|
HOME
Home
Finance Training
Online
Instructor Led
HRMS/Payroll Training
Online
Instructor Led
Human Resources Training
Instructor Led
Mandatory Training
Online
UHS Online Training
Online
Understanding UH Business Seminar
Instructor Led
Training Registration
Finance Online Course Registration
All fields are required for proper registration.
Attendee Information
Employee ID
First Name
Last Name
Email
Phone
Select Online
Training
Course 1
[choose one]
Voucher Creation and Workflow (F06002/0001)
Purchase Requisition Creation and Workflow (F06030/0001)
Service Center Payment and Workflow (F06003/0001)
Journal Entry Creation and Workflow (F06010/0001)
Budget Entry Creation and Workflow (F06012/0001)
Cash Security Procedures (F08038/0001)
Cash Deposit and Security Procedures (F08039/0001)
Procurement Card Cardholder (F08016/0001)
Procurement Card Business Office (F08017/0001)
Travel Card Cardholder (F08018/0001)
Travel Card Business Office (F08019/0001)
Credit Card Data Security (F08035/0001)
Credit Card Processing (F08033/0001)
Credit Card Accounting (F08034/0001)
Petty Cash and Change Fund (F08015/0001)
Effort Reporting (R07001/0001)
Course 2
[choose one]
Voucher Creation and Workflow (F06002/0001)
Purchase Requisition Creation and Workflow (F06030/0001)
Service Center Payment and Workflow (F06003/0001)
Journal Entry Creation and Workflow (F06010/0001)
Budget Entry Creation and Workflow (F06012/0001)
Cash Security Procedures (F08038/0001)
Cash Deposit and Security Procedures (F08039/0001)
Procurement Card Cardholder (F08016/0001)
Procurement Card Business Office (F08017/0001)
Travel Card Cardholder (F08018/0001)
Travel Card Business Office (F08019/0001)
Credit Card Data Security (F08035/0001)
Credit Card Processing (F08033/0001)
Credit Card Accounting (F08034/0001)
Petty Cash and Change Fund (F08015/0001)
Effort Reporting (R07001/0001)