Program for the 2014 PDI

Monday, January 13th

9:45 AM

Session Title:
Billing at the Chemistry Stockroom for all your Chemicals and Scientific Supplies
Presenters:
Betty Wilmoth
Category:
Campus Accounting Processes
Date:
Monday, January 13th 2014
Start Time:
9:45 AM
Session Length:
1 Hour
Room:
C144 Clark Building
Description:
I will cover an overview of how the stockroom bills its customers. We have a new automated system that changes the way we do business. I will also answer any questions about policy, procedure, signing up for a user card, when to use an internal order versus a Pcard or user card, etc. If you are new to CSU or just need clarification about using the stockroom please come and ask.
Goals and Target Audience:
Customers or potential customers of the CSU Chemistry Stockroom and their accountants. Anyone wishing to find out how to purchase locally, scientific supplies and chemicals. Anyone unsure of how the stockroom bills its customers.

Tuesday, January 14th

1:00 PM

Session Title:
Fund Accounting Concepts
Presenters:
Erin Mercurio,David Leathers,Barb Gustison,Summer Leaming
Category:
Campus Accounting Processes
Date:
Tuesday, January 14th 2014
Start Time:
1:00 PM
Session Length:
2 Hours
Room:
107 Behavioral Sciences Building
Description:
This session will discuss and define the main fund types used by CSU. We will also introduce and discuss basic accounting terms, discuss how available balances are affected by fund type, how to calculate balances based upon fund type and how fund types can affect the balance sheet and income statement.
Goals and Target Audience:
Department fiscal officers, accounting techs or those responsible for managing accounts