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.
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.
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.
Please click on a link below to view the selected training section.
This course includes the following training sessions:
Simple Bank Reconciliation– A demonstration on how to add and post/print a bank reconciliation within UAN.
Complicated Bank Reconciliation– A step-by-step diagnostic procedure to conduct when reconciliation issues are encountered.
Bank Reconciliation Worksheet(Revised 03/2014) – Used in conjunction with the Complicated Bank Reconciliation tutorial.
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.