- Fiscal Agent
- UNM Policies & Procedures
Updated |
L*E*A*R*N* Series Presentation |
||
|---|---|---|---|
| June 17, 2013 | Series Schedule | ||
Date Presented |
2013 L*E*A*R*N* Series Presentation |
||
| May 2013 | Purchasing Changes | N/A | Presentation |
| February 2013 | Key Account Codes | N/A | Presentation |
Date Presented |
2012 L*E*A*R*N* Series Presentation |
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| December 2012 | Contracts and Grants HSC | N/A | Presentation |
| December 2012 | Contracts and Grants Main Campus | N/A | Presentation |
| October 2012 | PCard Workflow and Labor Redistributions in Self Service Update | N/A | Presentation |
| September 2012 | How to Find, Ready & Interpret your IT Invoice | N/A | Presentation |
| June 2012 | Odds and Ends | N/A | Presentation |
| February 2012 | Exporting Finance Data to Excel | N/A | Presentation |
| January 2012 | Travel Per Diem Participant Guide | N/A | Presentation |
Date Presented |
2011 L*E*A*R*N* Series Presentation |
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| December 7th & 8th | Travel Per Diem Changes | N/A | Presentation |
| October 11th | DPI Processing-The Reviewer's Perspective | N/A | Presentation |
| May 17th & 18th | Year End Close-How to Aoid Year End Problems | N/A | Presentation |
Date Presented |
2010 L*E*A*R*N* Series Presentation |
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| November 8th & 9th | Setting up a Grant File | Manual | Presentation |
| October 11th & 14th | Handling Travel Expenses | N/A | Presentation |
| September 13th & 14th | Self Service for Labor Redistributions and More | N/A | Presentation |
| August 9th & 10th Revised 11/2011 |
UNM Chart of Accounts Hierarchy | N/A | Presentation |
| July 19th & 20th Updated 11/2011 |
Prior Fiscal Year JV's | Manual | Presentation |
| June 15th & 16th | Understanding positions in Banner and UNM Jobs | N/A | Presentation |
| May 10th & 18th | Safety in Numbers | Manual | Presentation |
| April 12th & 13th | Fiscal Year end Close & Accruals | Manual | Presentation |
| March 13th & 14th | Odds, Ends & Acronyms | Manual | Presentation |
| February 15th & 16th | Labor Redistribution Process *NEW* with Banner 8 | Presentation | |
Date Presented |
2009 L*E*A*R*N* Series Presentation |
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| November 9th | Financial Interactions Hospital and UNM | Manual | Presentation |
| October 26th & 27th Updated 11/2011 |
Hyperion and Banner ePrint Reports or | Manual | Presenation |
| Sept 28th & 29th | Accounting for State Appropriations | Manual | Presenation |
| August 10th & 25th | Purchasing Presentation | Manual | |
| July 13th & 29th Updated 10/2011 |
Working with Changes in Reserves (account 1903) on Unrestricted Indices | Manual | Presenation |
| June 8th | Advanced Index Reconciliation Payroll | Manual | Presenation |
| March 9th | Understanding Endowed & Non Endowed Spending Indices | Manual | Presenation |
| February 9th Updated 11/2011 |
Avoiding NSF Through Appropriate Budgeting | Manual | Presenation |
| January 12th | Effort Certifications | Manual | Presenation; |
Date Presented |
2008 L*E*A*R*N* Series Presentation |
||
| December 12th | Account Code Primer | Presenation | |
| November 10th | Intermediate Index Reconciliation | Manual | Presenation |
| October 13th | Grant Closeouts | Manual | Presentation |
| August 11th | How to Find, Read and Audit your ITS Invoice | Presentation | |
| July 14th, Updated 11/2011 |
JV Guidelines for Reserves, Allocation and Transfer Entries | Manual | Presentation |
| July 14th | Purchasing Presentation | Presentation | |
| June 9th | Travel and Food Reimbursementsor | Manual | Presentation |
| May 12th | Index Reconciliation Fundamentals | Manual | Presentation |