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Financial Services

Financial System Training Sessions:

Financial System Tutorials. The Financial System has incorporated new tutorial presentations that will assist an end user with data entry for: Small Purchase Vouchers, Purchase Requisitions, Maintaining Purchase Orders, Receipt Entry, and Purchase Card.

A "hands-on" training environment. Each Financial System data entry function will be taught in a computer lab setting. A Central Office trainer will lead you through a set of practice exercises.

 
Session Date Location Time  
MarketPlace orders and receiving Thr, Apr 24 Admin I 2 - 4 pm
Purchase Requisitions and Purchase Orders Wed, Apr 30th Admin II 9 am - 12 n
Purchase Vouchers Tue, Apr 22th Admin II 9 am - 12 n
Travel - Policy, Procedures & Reimbursements by appointment Admsin II 9 am - 4 pm
Journals TBA Admin II 11am - 12 noon
Financial System Reporting TBA Avent Ferry 9 am - 12 n
Online Interdepartmental Transaction (IDT)
TBA
9 am - 10:30am