Creation, change, completion, approval, deletion, cancellation and location of on-line journals are included with basic policy information. A knowledge of accounting adjustments using paper TOEs is a prerequisite. This class is a prerequisite for the FIS Banner Encumbrance Liquidation Class. A 2.5 hour class for Users involved in the Encumbrance Liquidation process. This class covers the Journal Voucher Purchase Order Liquidation process.
Class is a prerequisite.
Responsibility, documentation, conditions, and criteria for non-payroll cost transfers and budgetary adjustments for contracts and grants are included. Class is a prerequisite. To enroll in a training class - Complete the enrollment form . To apply for a new account or modify a current account - Complete three forms . Financial Information Systems offers training free of charge to UCSC staff.