Please select the training module you want to view from the list below:

Account Review

BIS Approver Training:

• Appointment Approval Checklist
• Department Purchase Requisition Approval Checklist
• Leave Accountability Policies
• OV Approval Checklists
• Travel Approval Checklist
• VP2 Approval Checklist
• VP7 Approval Checklist

Cash Handling

Circular A-21

Contracts & Grants Accounting Workshop

ETM Module: Manual / Presentation

Hourly Appointments/Timesheets

How To Do Business at UTEP:

• Business Process Manual

How Will I Be Paid?

Point Plus

Processing Student Support Payments

Procurement Card

Transferring Funds

Travel Training:

• Administrative Assistants: Presentation (Part 1) / Presentation (Part 2)
• Directors: Presentation

Vacation/Sick Leave Training