Instructors
Thomas Hennix is manager of student loan accounting and check disbursement in Accounting Services.

Karen Thomas is manager of Accounts Receivable.

Financial Services II

In Financial Services II, participants will learn the miscellaneous invoice process. This process includes how to prepare invoices, as well as the proper procedure for entering invoices into the Accounts Receivable System. The different way departments can get involved in the collection process will be addressed. In addition, the procedure used for uncollected invoices will be discussed.

Prerequisite
Completion of Financial Services I.

Who Should Attend
Experienced business managers in need of more detailed training and review of financial procedures.

Dates and Time
March 12, 2009, 8:45 a.m.–noon

Participants should arrive to sign-in at 8:45 a.m. Instruction will begin at 9 a.m.

Cost
There is no charge for this workshop.

Location and Parking
1600 Hampton Street, Suite 101.

Campus parking is available with any faculty/staff decal in the lower lot behind the 1600 Hampton Street Annex. The entrance to the parking lot is between the 1600 Hampton Street tower and the WACH-57 building on Pickens Street.

Registration Instructions
Reservations are limited and made on a first-come basis.
Register online, or fax the PDF registration form to 803-777-8210 or mail it to Professional Development, 1600 Hampton Street, Suite 101.

For more information contact Professional Development at 803-777-6578. Supervisory approval must be obtained before participating in training.