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:

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

For Videoconference sessions only: To ensure necessary videoconferencing connections are made you must notify AMS.Videoconference.Meeting@wsu.edu of your registration.

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 Cardholder s and Reconciler s	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 Accountin g 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
3/5/2010	Basic Talisma Training	1:30-3:30
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 Accountin g 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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