Trainings and Workshops open to all DASA Staff
To register log into “Reporter” and search on the keyword “DASA”
For all DASA employees who travel. You will learn how to complete a Travel Authorization and Travel Reimbursement and what the Finance Office is looking for when they review.
DASA Budget 101
For all DASA Employees. This course will cover the basic budgeting principles including building a revenue budget, an operating budget and a personnel budget. It will also cover University and division-specific budget planning principles including items such as benefits rates, network connectivity and administrative service charges.
DASA Finance 101
For all DASA employees, especially those new to DASA. This workshop is an overview of all things Financial and will include a brief look at purchasing, spending guidelines, contract review, purchase cards and more.
For all DASA employees who hire and supervisor student workers. The hiring process is reviewed as well as approving time. The class is offered several times during the summer in preparation for the fall student hiring.
Student Travel Training
For all DASA employee who travel with students. Learn about group travel, cash advances for per Diems and more. This class is offered at the beginning of each academic year.
Would you like customized training in your office? A DASA Finance team member can work with a staff member one or one or we can come to a department meeting to train, review, or just answer questions. Please let us know how we can help.