The following resources are available to assist faculty and staff in finding training and development opportunities related to the management of the University's fiscal resources.
Internal Controls
Procurement Services
- P-Card Training [6]
- Procurement courses are available in MyLinc [7]
- Fundamentals of Procurement (PRE101)
- Non-P-O Voucher (PRE103)
- Special Request ePro req (PRE104)
- M-marketsite ePro req (PRE105)
- PeoplePay ePro req (PRE106)
- Concur Travel and Expense eLearning courses and training resources are available in MyLinc
[8] - Additional Procurement Services Training and Informational Opportunities:
- Unit Liaison Meetings [14]
Treasurer’s Office
- MyLinc Treasury Training
- Treasury Management - Cash Handling (Course TME103) [15]
- Depository Certification Training - Departmental Cash Management Course (TMT101/TME101) [16]
- Merchant Certification Course Course (TME102) [17]
- Human Subject Incentives Program Training [18]
Accounting Services
- MyLinc [19]
- Training Classes Currently Scheduled [26]
- Journal Entry Training Guide [27]
- Accounting Basics [28]
- Cost Accounting Standards Training [29]
- Unit Liaison Meetings [14]
- Customized Training [30]
Financial Reporting
- MyLinc [19]
- Financial Operations can provide customized training for University of Michigan faculty and staff. Units are encouraged to contact Financial Reports [32] with training needs.
Payroll
- MyLinc [33]
- MyLinc HRMS Training Resources [38]
- Unit Liaison Meetings [14]
Sponsored Programs
- Research Administration Workshops & Training [39]
- Research Administrators Network [40]
- Unit Liaison Meetings [14]
- Customized Training [41]
Student Financial Services
- MyLinc [19]
- Unit Liaison Meetings [14]