Financial Management Training

Do you have questions on how to set up Purchase orders?  Guidance on the BB&T Card?  Need some clarification on how to enter accounts payable, revenue collection, journal / budget amendment entry, and run reports?  The Finance Department will be training on all these functions and much more.  This training is mandatory for all New World Financial Management users and open to Department Heads and other New World users. 

Training will cover: Requisition Entry, Fixed Assets, Revenue Collection Entry, Accounts Payable Entry, Documentation needed for New Vendor Setup, and Journal & Budget amendment entry. 

We will go over each process, how to input into the system, documentation needed and other requirements that are needed.