Business Procedures Training
Cash Handling Operations
What are the University's cash operations policies and procedures? Who is responsible for cash handling operations at the University? During this workshop ... More
Concur
Learn how to use Concur, UK's on-line reservation system ... More
FMLA_WB (Family and Medical Leave Act)
Employees are often confused by the intricacies of the Family Medical Leave
Act and how and when it applies. This
web-based training is particularly helpful for
supervisors, but any employee ... More
IRIS Training
IRIS access is role-based, that is, tied to the particular work an employee does at the University. In general no IRIS access is granted prior to successful completion of training. Along with development and delivery of instruction, the IRIS Training Team maintains all training records that form the basis for access to the production system.
The RATE Program
The UK Research Administration Training and Education (RATE) program is a comprehensive look at administering research grants, contracts and other sponsored projects at the University. RATE starts with a basic overview of the ... More
Travel Expense Voucher Procedures
The workshop is designed for University departmental Business Officers and Account Clerks responsible for administering departmental travel and completing Travel Expense Vouchers as well as ... More
Travel Program
Learn the guidelines and procedures of UK's Travel Management Services ... More
