Human Resource Services

Videoconferenced Training Schedule

Videoconferenced Training Schedule

(Last update: 11/20/2009)

Human Resource Services collaborates with WSU Videoconferencing Services to provide remote access to training sessions and information. The current schedule of videoconferenced sessions is listed below.

View the entire Instructor Led Training Schedule here.

 

How to Enroll:

It is important to register for each session you wish to attend so you can be updated of any last minute changes:

  1. Click the course title link to access the course description page;
  2. Click the  play button at the top of course description page;
  3. Scroll to the bottom of the next page and click the Session Number for the preferred date;
  4. Scroll to the bottom of the next page and click the button.

 

Shaded sessions may have enrollment restrictions. 
Please contact hrstraining@wsu.edu for information.

 

 WSU Affiliates: Click here to enroll in a session.  

Registration help and answers to other questions regarding these sessions are available by contacting 335-4521 or hrstraining@wsu.edu.


 

Date

Course Title

Time

12/1/2009

Revenue Management

1:30-4:00

12/2/2009

TEMPS Training

9:00-11:00

12/3/2009

Dealing with Staff Personnel Issues

7:30-9:00

12/3/2009

Travel: Basic Forms and Procedures

9:00-12:00

12/8/2009

Safety and You at WSU

9:00-11:00

12/8/2009

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30-3:00

12/9/2009

Department Pay

10:00-11:30

12/9/2009

Online Learning Orientation

1:30 -3:30

12/10/2009

Purchasing Card Training

1:30-3:30

12/11/2009

Effort Certification and Cost Sharing

9:00-11:30

 12/16/2009

Procurement II: Central Stores, Receiving and Delivery

1:30 -4:00

12/16/2009

Overview of Purchasing Card Program for Approving Officials

1:30 -2:30

1/7/2010

Purchasing Card Training

1:30 -3:30

1/12/2010

Funding at WSU

1:30-3:30

1/15/2010

Understanding Facilities and Administration Costs

9:00-11:30

1/20/2010

Dealing with Student Issues

7:30-9:00

1/20/2010

Introduction to WSU Accounting Systems

9:30-12:00

1/21/2010 Overview of Purchasing Card Program for Approving Officials
 
1:30 -2:30

1/27/2010

WORQS Training

1:30-3:00

1/28/2010

Procurement I: Purchasing, Purchasing Card, Accounts Payable

1:30-4:00

1/29/2010

Research Compliance Overview

9:00-11:30

2/2/2010

State Ethics Law

9:30 -11:00

2/2/2010

FERPA Roundtable Discussion

1:30 -3:30

2/4/2010

Travel: Basic Forms and Procedures

9:00 -12:00

2/4/2010

Purchasing Card Training

1:30 -3:30

2/9/2010

Procurement II: Central Stores, Receiving and Delivery, Property Inventory

1:30-4:00

2/10/2010 Department Pay

10:00-11:30

2/11/2010

Understanding Diversity, Ethics and Workplace Harassment

7:30-9:00

2/11/2010

Basic Copyright Law

1:30-2:30

2/12/2010 Online I-9 Services Training
 
9:10-10:40
2/16/2010 Position Control (Part One of Two)

1:30-4:00

2/12/2010

Award Administration: Part One – The Basics

9:00-11:30

2/18/2010

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30 -3:00

2/23/2010 Position Control (Part Two of Two)

1:30-4:00

2/26/2010

Award Administration: Part Two - The Forms

9:00-11:30

3/3/2010

Working with Regional Campuses

7:30-9:00

3/3/2010 TEMPS Training

1:30-3:30

3/4/2010

Purchasing Card Training

1:30 -3:30

3/5/2010

Time Report Training

9:10-10:40

3/5/2010Basic Talisma Training1:30-3:30

3/11/2010

Revenue Management

1:30-4:00

3/12/2010

Award Administration: Part Three - Audits and Audit Issues

9:00-11:30

3/17/2010 PERMS Training
 
1:30-3:30
3/24/2010

Managing and Reconciling Your Unit Budget

9:30-12:00

3/25/2010

University Budgets - Management and Processes

7:30-9:00

3/25/2010

Making the Leap to Professor

1:30-3:00

3/30/2010 Accruals, Allocation Adjustments and Reserve Accounts

1:30-4:00

4/1/2010

Travel: Basic Forms and Procedures

9:00 -12:00

4/1/2010

Purchasing Card Training

1:30 -3:30

4/7/2010

Financial Analysis

1:30-4:00

4/13/2010

Fiscal Audits and Internal Controls

9:30-12:00
4/14/2010

Department Pay

10:00-11:30

4/15/2010

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30 -3:00

4/20/2010

Cash Handling

1:30-3:30

5/6/2010

Purchasing Card Training

1:30 -3:30

5/20/2010 Overview of Purchasing Card Program for Approving Officials

1:30 -2:30
6/2/2010 TEMPS Training

9:00-11:00

6/3/2010

Travel: Basic Forms and Procedures

9:00 -12:00

6/3/2010

Purchasing Card Training

1:30 -3:30

6/9/2010 PERMS Training

9:00-10:30

6/10/2010

State Ethics Law

9:30 -11:00

6/16/2010 Department Pay
 
10:00-11:30

6/17/2010

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30 -3:00

6/22/2010

Graduate Assistantship Processing

1:30 -3:00

7/8/2010

Purchasing Card Training

1:30 -3:30

8/5/2010

Travel: Basic Forms and Procedures

9:00 -12:00

8/5/2010

Purchasing Card Training

1:30 -3:30

8/11/2010 Department Pay

10:00-11:30

8/19/2010

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30 -3:00

9/1/2010 TEMPS Training

1:30-3:30

9/2/2010

Purchasing Card Training

1:30 -3:30

9/7/2010

Funding at WSU

1:30-3:30

9/8/2010 PERMS Training
 
1:30-3:30
9/10/2010 Time Report Training

9:10-10:40
9/14/2010

Introduction to WSU Accounting Systems

9:00-11:30

9/16/2010 Overview of Purchasing Card Program for Approving Officials

1:30 -2:30

9/21/2010

Procurement I: Purchasing, Purchasing Card, Accounts Payable

9:00-11:30

9/21/2010

Basic Copyright Law

10:00-11:00

9/23/2010 FERPA Roundtable Discussion

9:10-10:40

9/28/2010

Procurement II: Central Stores, Receiving and Delivery, Property Inventory

1:30-4:00

9/29/2010

WORQS Training

9:00-10:30

10/5/2010

State Ethics Law

9:30 -11:00

10/7/2010

Travel: Basic Forms and Procedures

9:00 -12:00

10/7/2010

Purchasing Card Training

1:30 -3:30

10/8/2010 Online I-9 Services Training

9:10-10:40
10/13/2010 Department Pay
 
10:00-11:30

10/19/2010

Cash Handling

1:30-3:30

10/21/2010

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30 -3:00

10/27/2010

Managing and Reconciling Your Unit Budget

9:00-11:30

11/2/2010

Graduate Assistantship Processing

1:30 -3:00

11/2/2010

Revenue Management

9:00-11:30

11/4/2010

Purchasing Card Training

1:30 -3:30

12/1/2010 TEMPS Training
 
9:00-11:00

12/2/2010

Travel: Basic Forms and Procedures

9:00 -12:00

12/2/2010

Financial Analysis

9:30-12:00

12/2/2010

Purchasing Card Training

1:30 -3:30

12/8/2010 Department Pay

10:00-11:30
12/14/2010 Fiscal Audits and Internal Controls

9:30-12:00
12/15/2010 PERMS Training
 
9:00-10:30

12/16/2010

Purchasing Card Training - Level 2:  An Advanced Course for Experienced Cardholders and Reconcilers

1:30 -3:00

 

 

 

 

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Human Resource Services, PO Box 641014Pullman WA 99164-1014, 509-335-4521, Contact Us