PSCD Accounts Receivable Class Open for Registration - 08/3/10
The next offering of “PSCD211—Public Sector Collections Disbursement Accounts Receivable” has opened for enrollment.
The two-part class will meet 1:30-5 p.m. Tuesday and Wednesday, Aug. 17 and 18 in the ITaP Training Room, located on Freehafer’s second floor. Attendance at both sessions is required.
The course, taught by Edie Doland of the University Collections Office, is geared for individuals responsible for entering and reconciling charges in PSCD accounts receivable. Participants will gain hands-on experience in accounts receivable master data, entering charges, document numbers, reviewing customer account balances, and reporting in the public sector collections disbursement module.
• use business partner master data elements
• enter/post charges
• reconcile charges entered
• review business partner account balances
• locate PSCD and GL document numbers
• request reports
To ensure a seat in both sessions, participants must register through PREMIS with their Purdue career account and password. After logging in, click “Business Systems,” then “Accounting” for a list of classes. Select “PSCD211” and follow instructions to complete the self-enrollment process.
Prior to “PSCD211,” participants must complete the prerequisite, “PSCD100—Introduction to Public Sector Collections and Disbursements,” a self-guided, online course. It also is available for self-registration through PREMIS. After logging in, click “Basic Skills” and “PSCD100.” Registrants will find the online course available to them within 24 hours in Blackboard when they log in via the “Non-academic Campus” portal.
Links to both the PREMIS and Blackboard log-in portals also are available on the Business Services Training and Communications website.
Please direct questions and comments about this course to a member of the Business Services Training and Communications team at BSTCHelp@purdue.edu.