Other Training Sessions
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Accounts Payable/Purchasing Advanced Review
No training is scheduled at this time.
Hands-on refresher course for employees responsible for making payments and who have attended AP/Purchasing Boot Camp.
Outline
of Class
Prerequisite: Accounts Payable/Purchasing Bootcamp
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Budget Process
No training is scheduled at this time.
How the budget process works, line item budgeting, activity codes, position management, salary savings
Outline
of Class
Prerequisite: General Accounting Training
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Contract Originator
No training is scheduled at this time.
Peoplesoft training for originating payroll contracts
Outline
of Class
Prerequisite: None
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E-Print
No training is scheduled at this time.
How to access E-Print and pull monthly reports
(Recommended for new employees who will pull reports and as a refresher)
Outline
of Class
Prerequisite: None
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EIO (Electronic IMO)
No training is scheduled at this time.
How to access the Electronic Intramural Order (EIO) System. You will be trained on how to place, receive, change, or cancel orders.
Outline
of Class
Prerequisite: None
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Forms
No training is scheduled at this time.
How and when to use IMO's, Journal Entries, Budget Transfers, Payroll Expense Transfers, Capital Equipment Forms
(Recommended for new employees who will use these forms at their earliest opportunity and as a refresher)
Outline
of Class
Prerequisite: None
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General Accounting
No training is scheduled at this time.
Account Types, Subsidiary and General Ledger, Navigating FRS, Reading Reports, Deficit Cash
(Must take before the budget process course)
Outline
of Class
Prerequisite: None
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Payroll 101
No training is scheduled at this time.
Who does what and when to get our employees paid.
Outline
of Class
Prerequisite: None
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Personal Service Agreement
No training is scheduled at this time.
Outline
of Class
Prerequisite: None
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Procurement Card
No training is scheduled at this time.
How to use the P-Card system
(Required for all new P-Card users)
Outline
of Class
Prerequisite: None
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PVS Net
No training is scheduled at this time.
Intro to New PVS Net Web-Based Procurement Card Reallocation Process
Outline
of Class
Prerequisite: None
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Year End Procedures
No training is scheduled at this time.
Prepaid Expenses, Deferred Revenue, Even and Odd Accounts, Roll Forward, Accessing Both Years in FRS
(Recommended for anyone new to the year end process and as a refresher)
Outline
of Class
Prerequisite: None
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