Upcoming Workshops

Seating is limited so register now. Workshops are held in the Spring of each year.

Payroll Workshop

Hosted by: Financial Services – Payroll
Target Audience: Employees, managers, and supervisors who are new to UA Little Rock and/or need a refresher on TimeClock Plus or encumbrances.

Description: This workshop is to train UA Little Rock employees on the time and attendance system as well as how to manage their encumbrances and payroll expenses. The workshop will focus on the following:

TimeClock Plus (TCP)

  • How to clock in and out
  • How to approve segments
  • How to add leave (manage time sheet)
  • How to correct missed punches/conflicts

Manage Encumbrances & Expenses

  • NHIDIST
  • NHIEDST

Date: TBA
Time:
Location:
Registration Deadline:

REGISTER HERE

Seating is limited so register now. Workshops held in the Spring of each year.


General Accounting Workshop

Hosted by: Financial Services – General Accounting
Target Audience: General Accounting will host a workshop for employees new to Banner Finance or those wanting a refresher course. Attendees will need to have login credentials for Banner access.

Date: TBA
Time:
Location:
Registration Deadline:

REGISTER HERE

Description: Interactive workshop to train UA Little Rock employees who are new to reviewing budgets and finance transactions. The workshop will focus on:

  • Chart of Accounts (Fund, Organization, Account, Program)
  • Department Budget Status
  • Detail Transaction Activity
  • Budget Availability
  • ePrint Reports

Seating is limited so register now. Workshops held in the Spring of each year.


Accounts Payable Workshop – Less than 3 Years of Banner Finance

Hosted by: Financial Services – Accounts Payable
Target Audience: Employees with less than 3 years of Banner Finance experience. Attendees will need to have login credentials for Banner access.

Date: TBA
Time:
Location:
Registration Deadline:

REGISTER HERE

Description: This training will focus on:

  • General procurement.
  • Checking the payment status of invoices (FOIDOCH).
  • Viewing a vendor’s payment history (FAIVNDH).
  • Completing receiving of goods (FPARCVD).
  • Completing a single- and multi-payee direct pay form.
  • Requesting a wire transfer payment.
  • Viewing documents in ImageNow/WebNow.
  • Completing accounts payable forms.