Training Available

Introduction to Duke Accounting

The Introduction to Duke Accounting manual is designed for new employees or individuals new to financial responsibilities. It introduces basic accounting terminology, the cost object structure, and commonly used forms. The manual also provides a comprehensive list of resources for accounting related issues.


Duke G/L Accounts

The Duke G/L Accounts manual is designed for new employees or individuals new to financial responsibilities, and is designed to follow Introduction to Duke Accounting. It covers the various types of G/L accounts, discusses how to determine which G/L account to use in a particular situation and covers the most commonly used G/L accounts. It also provides a comprehensive list of resources for accounting related issues.


Proper Documentation of Journal Vouchers

The JV Documentation class is intended for employees or individuals who have previously attended the SAP R3 Journal Entry course, and is designed to provide "refresher" training to these established users. It covers GAP 200.020 Journal Vouchers, and GAP 200.150 Cost Transfers on Federal Sponsored Projects, as well as DUFS additional guidance issued March 10, 2006 in support of JV Workflow. It also provides a comprehensive list of resources for accounting related issues.


Additional Class Schedules

A listing of classes available through the Learning & Organization Development - Financial Workshop Series.