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UAN Training Sessions

Accounting

The sub-links under the Accounting menu will help you learn about or refresh your knowledge of the UAN Accounting module. There are links to manuals, handbooks, and online training sessions.

UAN Accounting Module Training

This series of courses include detailed explanations and exercises demonstrating the functions and concepts in the UAN Accounting & General modules. Click here to view the Accounting Exercise Handbook.

The courses are designed for new UAN software users and new fiscal officers. However, even fiscal officers with experience using UAN will benefit from the detailed explanations provided.

Online Training Sessions

Please click on a link below to view the selected training section.

  1. Overview / Self-Training Resources
  2. Checking Accounts
  3. Funds
  4. Cost Centers
  5. Revenue Accounts
  6. Appropriation Accounts
  7. Revenue Budgets
  8. Appropriation Budgets
  9. Investment Maintenance
  10. Purchase Orders
  11. Receipts
  12. Investment Transfers
  13. Payments
  14. Interfund Transfers
  15. Interfund Advances
  16. Checking Transfers
  17. Accounting Utilities / Receipt / PO / Payment
  18. Accounting Utilities / Fund Balance Adjustments & Misc Utilities
  19. Bank Reconciliation & Utility
  20. Reports
  21. General Maintenance / Part 1
  22. General Maintenance / Part 2
  23. Compliance Violations / Reserve Balance Accounts

Bank Reconciliation

This course includes the following training sessions:

Housekeeping

Receipts

Payments

Purchase Order

Audit Adjustments

Interfund Advance

General Information

How To Manage Your Current Year Operating Budget

All UAN training qualifies for Fiscal Integrity Act training credit. Please visit the Public Integrity Act website at http://www.ohioauditor.gov/fiscalintegrity/default.html for additional detail and submission guidance.