Operational and Training Support

The Columbian College Finance team works to develop and deliver effective and comprehensive training programs designed to ensure that all employees are confident in their ability to make informed decisions affecting the University. We provide in-class and web-based group training that cover a variety of subjects and systems, including:

 

 

  • Banner Navigation
  • Creating Requisitions and PO#s
  • Running EAS Reports
  • How to Read Labor Reports and Reconcile Compensation
  • Staff Recruitment
 

 

  • C-Track
  • Hiring Non-Faculty Employees
  • Supplemental Compensation Payments
  • Cash and Check Deposits
  • iBuy Expense Reporting

 

Our team is available to assist with and potentially lead a variety of projects that may include:

  • Coordinating capital projects, and assisting with complex facilities requests and major departmental moves.
  • Assisting with processing and/or approving various procurement, accounts payable and other financial transactions.
  • Facilitating one-on-one and group training sessions on enterprise systems, processes and best practices that are designed to address specific CCAS needs while supplementing university training programs.
  • Providing assistance to departments through times of transition or during peak work periods; or to programs that have unique needs.
  • Keeping abreast of and disseminating information regarding changes to policies, processes, procedures and systems.

Because our team wants all staff to be successful, we also provide one-on-one trainingcoaching/mentoring and we hold a monthly CCAS Administrators’ Meeting.  These monthly meetings serve as an opportunity for networking across academic units to discuss current issues, highlight new policies and procedures, and to discuss questions and concerns.

To request training or operational support email emprisiaatgwu [dot] edu (emprisia[at]gwu[dot]edu). Stay tuned to the Dates and Deadlines page for updated training dates.