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reconciling

Open Finance Classes for January 2023 through June 2023

Posted: December 7, 2022

The following finance classes are available from January 2023 through June 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.

FIN 201: Developing User Fees for Service Facilities and Recharge Operations

This workshop is designed to provide recharge operation and service facility managers with the background and knowledge necessary to develop accurate, equitable, and compliant user fees. Topics covered: key definitions, relevant regulations and policies, key requirements of University Policy 3.10, Recharge Entities, recharge operations vs.

  • Read more about FIN 201: Developing User Fees for Service Facilities and Recharge Operations

Accounting Certification Program

Anyone in a service center role is required to complete the Accounting Certification Program within 18 months of employment and re-certify every 3 years.

The Accounting Certification Program (ACP) helps employees develop and enhance accounting skills and knowledge by providing an overview of the accounting function, as well as detailed training on the use of specific accounting tools and their associated policies and procedures. The ACP is constantly growing/changing. As core courses become available, you can take them individually and apply them to the certification.

  • Read more about Accounting Certification Program

FIN 202: Reconciliation of Assets and Liabilities and Monitoring Operating Accounts

This three-hour class is designed to provide guidelines for reconciling asset and liability object codes and monitoring revenue and expense activity. It will define the difference between a reconciliation and monitoring activity, as well as cover risk assessment, properly recording sales tax, correcting unknown variances, and writing-off uncollectible receivables. We will be using the KFS Dashboards and hands-on exercises to reinforce reconciliation techniques and strategies in class.

Instructors

DFA Accounting staff members

  • Read more about FIN 202: Reconciliation of Assets and Liabilities and Monitoring Operating Accounts

Division of Financial Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

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