The reconciliation of payment and receipt transactions to the myUFL accounting system is one of many internal controls in place to verify the accuracy of transactions posted, identify errors, and process corrections. This toolkit organizes resources related to reconciling payment and receipt transactions.
|My Reports: Features, Functions and Searches|
|My Reports Video||WMV|
To register for online courses in myTraining, navigate to mytraining.hr.ufl.edu. From the myTraining Dashboard, you can search for courses using the Activity Search field in the upper left hand corner. Just type the course name, course ID or a keyword and then click Search.
After you’ve registered for training, your current enrollments display in the Training list found on the Dashboard page. To begin an online course, click the green Start button.
You can also access myTraining from myUFL using the following navigation:
Main Menu > My Self Service > Training and Development > myTraining
- PST130 Reconciliation
In this class we introduce reports, tools, directives and recommendations for management of financial activities.
Lists and descriptions of all UF security roles may be found on the Identity & Access Management website.
Please review the Report Catalog for the necessary security roles.
- Best Practices Guide
- Finance and Accounting Directives and Procedures
- UFACC Listserv
- Warehouse updates are noted on the Alert Notices Page.
- Enterprise Reporting