
The Controller's Office, Office of Procurement, and Budget Office combine to offer a monthly session which includes training on using the Financial Records System (FRS), reading monthly account statements, budgeting procedures, preparation of on-line requisitions, travel regulations, and purchasing procedures.
Interested faculty/staff members should contact Ms. Ruth Williams or Ms. Elizabeth Linney at extension 492 to register for a session.
Please contact Ms. Robbin Brooks at (252) 335-3784 to register for a
session or to obtain more information about FRS training sessions.
Business and Finance Procedures Certification Program
The Business and Finance Procedures Certification Program is designed to provide continuous learning opportunities about business and finance procedures, policies, statutes, and regulations for faculty, administrators, and staff. A list of multiple choice questions and responses is provided for individual self testing. A second list of the same questions and responses is provided with the correct answers highlighted in bold print. Certain questions are also highlighted in bold print to indicate that knowing the correct answer is extremely important for all faculty and staff. In general, incorrect knowledge of the answers to the highlighted questions could result in actions causing audit problems for the university, financial liability for an employee, or potential disciplinary action against an employee.
The Business Office conducts a testing program which has been developed to provide some assurance to administrators that their staff members have an adequate knowledge of business procedures. The test is administered monthly and consists of 100 representative multiple choice questions selected from the questions found on this web site. A score of 95% is considered as a passing grade. Due to the importance of the highlighted questions on the web site, a single miss of one of those questions would cause an individual to have to retake the test at a later date in order to obtain a passing grade. A certificate of achievement is provided to all individuals passing the test.
Please contact Ms. Rhonda McCullen at (252) 335-3492 to register to
take the test. Test locations will be determined on a monthly basis
depending on the number of individuals registered.