Collegiate and Auxiliary Budget Officers
Financial Sub-Certification > > Workshop Sessions
Financial Sub-certification Workshop Sessions
The objectives of the classes are as follows:
- Understand major points of each related policy
- Why is it important for financial sub-certification?
- What are risk areas and consequences of non-compliance?
- Identify control documents that should exist.
- Find out where you can go to learn more.
- What should you do after the workshops?
The 16 sub-certification questions have been grouped into 5 sessions for which presentations will be held. To sign up for classes, contact Barb Miller in the Business Office at barbara-miller@uiowa.edu or 335-0063.
Session #1 -- Human Resources & Ethics Policies Compliance (Power Point Presentation)
Presenters: Elaine Haddy, Terri Hein, Kevin Ward, Selina Martin
East Side Presentation February 11, 1:00-3:00 pm in S401 PBB West Side Presentation February 4, 2:00-4:00 pm in Braley Auditorium, UIHC
Make Up/Overflow Presentation March 11, 10:30 am -12:00 noon in W401 PBB
Session #2 -- Finance, Accounting, & Audit Compliance (Power Point Presentation)
Presenters: Ted Welter, Selina Martin
East Side Presentation February 25, 9:00-11:00 am in S401 PBB West Side Presentation March 3, 1:00-3:00 pm in Braley Auditorium, UIHC
Make Up/Overflow Presentation March 14, 9:00-11:30 am in S401 PBB
Session #3 -- Purchasing, Travel, & Resource Usage Compliance (Power Point Presentation)
Presenters: Debby Zumbach, Selina Martin
East Side Presentation March 26, 2:00-4:00 pm in S401 PBB West Side Presentation March 31, 10:00 am-12:00 noon in Rembolt Conference Room, CDD (Center for Disabilities & Development)
Make Up/Overflow Presentation April 17, 9:00-11:00 am in Rembolt Conference Room, CDD (Center for Disabilities & Development)
Session #4 -- Gifts & Research Compliance (Power Point Presentation)
Presenters: Audra Haddy, Twila Reighley, Jennifer Lassner, Selina Martin
East Side Presentation April 21, 9:00-11:00 am in S401 PBB West Side Presentation April 24, 10:00-12:00 pm in Rembolt Conference Room, CDD (Center for Disabilities & Development)
Session #5 -- Non-Cash Assets Management & Records Management Compliance (Power Point Presentation)
Presenters: Jan Boresi, Susan Klatt, Selina Martin
East Side Presentation May 8, 1 - 3 p.m. in S401 PBB West Side Presentation June 4, 10:00- 12:00 in Rembolt Conference Room, CDD (Center for Disabilities & Development)