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Financial Management Training Evaluation

Thank you for attending the Financial Management Training Session held on January 31, 2005. We would like to gather your feedback on the session in order to improve future offerings of this session and to plan additional training.

Please select the best response to each question below. Choose from Strongly Agree, Agree, No Opinion, Disagree, and Strongly Disagree.

Evaluation:

Strongly Agree --> Strongly Disagree
The lecture format of the session was appropriate for the information presented.
The length of the session was appropriate for the information presented.
The time of day of the session was appropriate for the information presented.
The handout provided will help answer questions I frequently encounter.
I will keep the handout for future reference.
I would find it valuable to attend a similar training session at least once per year to refresh my knowledge of purchasing procedures.

Comments:

Please provide feedback on each of the following sections of the session. Feedback may include anything you wish to tell us. We specifically would like to hear strengths and weaknesses of each section as well as questions you still have and suggestions for improvement of future sessions.
Using FRS to review budget reports.
Preparing purchase requisitions under $5,000.
Making food purchases.
Using ProCard.
Printing and submitting Monthly ProCard statements.
Submitting for reimbursement of in-town travel
Submitting for reimbursement of in-state travel.
Submitting for approval and reimbursement of out-of-state travel.
Using Infonet to download forms.
Using Infonet to reference the College’s Financial Management Manual.
Feel free to provide any other general comments and suggestions here. Be sure to include areas in which you would like further training so that we may plan future sessions for you.

Form created by Form Forge. Contact kmonroe@ivytech.edu for assistance.

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