This one and a half hour training session will cover the following topics:

• Sources of funds
• Use of funds based on funding source
• Accessing account information using CANOPY
• Understanding budget reports
• Tracking expenditures
  • Purchase Orders
  • Procurement card
  • Interdepartmental charges
• Fund carryover to the next fiscal year

FAMIS access is recommended for this class.

To schedule your attendance, please contact me by phone (Ext. 9592) or by e-mail (hrtd@tarleton.edu).