CBO Training Sessions

The CBO offers biweekly in-person training sessions on a variety of topics related to the processing of financial transactions. The training sessions are beneficial to anyone within CALS who submits financial transactions to the CBO, such as travel, PCard, invoices, requisitions, Interdepartmental Transfers [IDTs], billings, deposits, Journal Vouchers [JVs], etc. The training sessions aim to provide individuals with the knowledge and understanding of university and college policies and procedures, correct documentation, and how to avoid potential errors in the submission process. We also provide an overview of financial systems (MyPack Portal, WRS, Travel Center, ServiceNow), how to navigate these financial systems, and helpful resources to ensure compliance with college and university policies, rules, regulations, and guidelines.

Please contact Beth Rosen, Program Associate for Accounts Receivable & Training, at blrosen@ncsu.edu for additional information or to request a calendar invitation to attend upcoming sessions.