Course: Using Stanford's Chart of Accounts (FIN-0102)

Who should take this course?

Required for staff who will approve transaction in Oracle Financials such as requisitions and iJournals
Required for staff who will be processing transactions or verifying expense reports in iOU
Recommended for anyone initiating, reconciling, or reviewing financial transactions

Pre-requisites:

None

Course objectives:

This course is one of three required for staff to be granted authority to approve transactions in Oracle Financials. Topics include:

Importance of using Chart of Accounts to track the flow of money in/out of the University
The purpose and significance of Chart of Accounts coding
The purpose and definition of Awards or Funds
Identifying accounts using Project, Task, and Award (PTA)
Financial transaction coding using the combined PTAs and Expenditure Types or Object Codes
The financial tasks that utilize Chart of Accounts
The Oracle Financials modules used to process the related transactions

Delivery method:

Web (Self-paced)

Duration:

Self-paced (approximately 30 minutes)

How to access training?

To receive credit for this course, register through STARS and complete the training

Enroll in course now

Course owned / Maintained by:

Financial Management Services

Browser Requirements:

See Tips for using Axess

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