PSCD Accounts Receivable Class Open for Registration - 04/8/10
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. Monday and Tuesday, April 26 and 27 in the ITaP Training Room, located on Freehafer’s second floor. Attendance at both sessions is required.
The course, taught by Edie Doland, 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
Online self-enrollment through PREMIS is available to staff members with their Purdue career account and password. After logging in, click “Business Systems,” then “Accounting” for a list of classes. Click “PSCD211” and follow the enrollment instructions.
Participants must have completed the prerequisite, “PSCD100—Introduction to Public Sector Collections and Disbursements,” a self-guided, online course accessible by clicking “Basic Skills” after logging in to PREMIS. PSCD100 will be available to registrants in Blackboard via the “Non-academic Campus” log-in portal 24 hours later.
Links to both the PREMIS and Blackboard log-in portals are available on the Business Services Training and Communications Web site.
Please direct questions and comments about this course to a member of the Business Services Training and Communications team at BSTCHelp@purdue.edu.