Training Resources

FINANCE AND HUMAN RESOURCES ACADEMY (YELLOW BOOK) 08/17/2018

Tab 1 - Organization Chart and Staff Responsibilities (Margaret Lee)

Tab 2 - Calendars and Important Dates (Margaret Lee)

Tab 3 - Account Coding (Zachary Cowey)

Tab 4 - Budget Handbook (Margaret Lee)

4.1 Annual Operating Budget Policy CE(Local)

4.2 2019-2020 Budget Handbook - Release Date March 1, 2019


Tab 5 - Budget Entry (Margaret Lee)

Tab 6 - Budget Transfers (Margaret Lee)

Tab 7 - Deposits (Joyce Ringleben)

Tab 8 - Activity Funds (Joyce Ringleben)

Tab 9 - Purchasing Policies (Julie-Ann Howard)

Tab 10 - Scheduled Bids (Julie-Ann Howard)

Tab 11 - Approved Vendor List & Purchasing Cooperatives (Julie-Ann Howard)

Tab 12 - New Vendor Forms and Procedures (Julie-Ann Howard)

Tab 13 - Requisitions and Purchase Orders (Julie-Ann Howard)

Tab 14 - Fixed Assets and Asset Tagging (Zachary Cowey)

Tab 15 - Managing Open Purchase Orders (Margaret Lee)

Tab 16 - Credit Cards (Julie-Ann Howard)

Tab 17 - Travel (Zachary Cowey)

Tab 18 - Noncompliance and the "Pink Sticker" (Zachary Cowey)

Tab 19 - Check Requests (Julie-Ann Howard)

Tab 20 - Expense Reimbursements (Julie-Ann Howard)

Tab 21 - Accounts Payable (Margaret Colasont, Kristen Elliott)

Tab 22 - End of Year Procedures (Margaret Lee)

Tab 23 - Time Off (Vera Robinson)

Tab 24 - FMLA (Carrie Jones)

Tab 25 - Workers Comp (Nataja Smith)

Tab 26 - Return to Work (Nataja Smith)

Tab 27 - AESOP (Vera Robinson)

Tab 28 - True Time (Theresa Burnett)

Tab 29 - Comp Time (Carrie Jones)

Tab 30 - Payroll (Shannan Rouse, Theresa Burnett)

Tab 31 - Child Abuse Certifications