|2111614 : Canopy Training - TAMUCC
Canopy Applications Training provides an overview of the Canopy Web-Based Application, which is the web-version of FAMIS. For questions about this course please contact the FAMIS Hotline at ext. 3614.
2111465 : Cash Handling - TAMUCC
This course identifies proper cash handling procedures. It is required annually of all employees/volunteers handling cash for the university. For more information contact the Comptroller's office at 361-825-5620.
NOTE: This course will not record your completion properly if you are using an older browser version, such as Internet Explorer 6. If you are currently running an older browser version, please upgrade before launching the course.
2111488 : Controlling Risk - TAMUCC
This course helps faculty and staff understand, evaluate, and manage internal controls and risks. For questions about this course please contact Employee Relations at firstname.lastname@example.org.
2111861 : Dealing with Contracts
How to deal with contracts.
2111615 : FAMIS Access Training - TAMUCC
FAMIS Access Training provides a basic overview of FAMIS (Financial Accounting Management Information System – the university’s accounting system) operations for first time users. For questions about this course please contact the FAMIS Hotline at ext. 3614.
2111616 : FAMIS Intermediate User Training - TAMUCC
FAMIS Intermediate Training provides a more detailed breakdown of the FAMIS accounting system. For questions about this course please contact the FAMIS Hotline at ext. 3614.
2111519 : How to Read Your Monthly Account Report - TAMUCC
This course describes what a monthly account report is, why it is important, and what you need to know about it. For questions about this course, please contact the FAMIS Hotline at ext. 3614.
2112255: Accounts Receivable – TAMUCC
This course provides background on extension of credit and departmental invoicing.
11013 : Payment Card Industry Data Security Standard
This course reviews the Payment Card Industry Data Security Standard, and how the A&M System meets each requirement of the Standard. This course is for A&M System employees who accept debit/credit card payments or are responsible for some part of the processing of card transactions. Must be completed upon hire and annually thereafter.
2111629 : Payroll EPA Training - TAMUCC
Learn the basics on how to create (EPA) Employee Payroll Action documents.
2111412 : Purchasing 101 - TAMUCC
Purchasing 101 Course for TAMUCC. For questions about this course, please contact Employee Relations at email@example.com.
2111496 : The Guidelines for Disbursement of Funds - TAMUCC
This course is for TAMUCC employees authorized to prepare or approve payment documents. It is required annually. For more information contact the FAMIS Hotline at ext. 3614.