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Workshop Registration Details


330993

Unraveling Internal Controls: Non Payroll Transactions

Complete Attendance not available before workshop starts.

In this third of a four-part series, we'll explore a variety of control activities and mechanisms that can help strengthen internal controls for nonpayroll transactions. This may include segregation of duties, authorization procedures, documentation requirements, reconciliation processes, and review mechanisms. This is a great session for both program and business office staff!

$100.00

2

0

300

4

0

4

0

2

No/$0.00

CPE

Administrator Training
ESSA
Finance / Funding
Leadership
Legal / Stat / Regulatory Req

Admin Assistant/Secretary
Administrators
Business Personnel
ESC7 Staff
Federal Program Directors
Superintendents
Title I, Part A Contacts
Title I, Part C Migrant/Contacts
Title II, Part A Contacts
Title III, Part A Admin/Contacts
Title IV, Part A Contacts

Title I Complete Service Package (FREE)

Workshop Materials

Title
...There are no workshop materials...

Dates, Times and Locations

Room Name Workshop Date Begin Time End Time
Virtual (Synchronous) 2/7/2025 9:00 AM 11:00 AM

Workshop Presenter(s)

Name
ANGELA CLARK

Workshop Contacts

Name Type Department E-Mail Phone
NELLA CUSTER
Contact ncuster@esc7.net (903) 988-6846

Workshop Liaison(s)

Name Email
Michele Mangrum
mmangrum@esc7.net
COURTNEY THOMAS
cthomas@esc7.net

Special Accommodations
For requests for special accommodations for this workshop, please contact one of the individuals listed above at least ten(10) business days prior to the workshop date.