Training
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
- Procurement courses are available in MyLinc
- 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
- Additional Procurement Services Training and Informational Opportunities:
- Unit Liaison Meetings
Treasurer’s Office
- MyLinc Treasury Training
- Treasury Management - Cash Handling (Course TME103)
- Depository Certification Training - Departmental Cash Management Course (TMT101/TME101)
- Merchant Certification Course Course (TME102)
- Human Subject Incentives Program Training
Accounting Services
- MyLinc
- Training Classes Currently Scheduled
- Journal Entry Training Guide
- Accounting Basics
- Cost Accounting Standards Training
- Unit Liaison Meetings
- Customized Training
Financial Reporting
- MyLinc
- Financial Operations can provide customized training for University of Michigan faculty and staff. Units are encouraged to contact Financial Reports with training needs.
Payroll
Sponsored Programs
- Research Administration Workshops & Training
- Research Administrators Network
- Unit Liaison Meetings
- Customized Training
