Online Course 2111772: Cash Handling – System Version: this course is intended for employees with job duties that include the handling of money transactions, recordkeeping, reconciliation, and custodial tasks, and the supervisors of these employees. Topics covered include: segregation of duties, receipts and transmittal of collections, working funds, and recommended cash handling practices.
Zoom Course 2114167: TAMU Processes and iPayment Training: this course explains and demonstrates how to use iPayments. Participants are shown the proper processes for creating invoices, making deposits, and processing interdepartmental transfers (IDTs). This course is geared towards new users from all system members using this program and is required prior to gaining full access.
For training regarding use of the Concur Travel System, please seethis page.
Disbursement Training– This course covers policies and procedures of the disbursement of funds for purchase and travel vouchers. It also provides current information through the navigation of the Guidelines for Disbursement of Funds manual on our website. Anyone who creates purchase documents, approves and/or signs them must attend disbursement training or all entry will be denied.