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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.
Course Enrollment Information An individual with an active NC State University job assignment is able to self register for classes in the NEW eLearning system.
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| Session Name |
Description |
Course Number |
| MarketPlace |
Overview session with demos of create approve, manage, print, receive orders and reconcile charges with WRS |
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| Purchase Requisition and Purchase Orders |
Enter, edit, route, approve, recycle purchase requisitions; Inquire on a requisition or purchase order;
Enter a receiving report; Add or update a vendor
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| Small Purchase Vouchers |
Accounts Payable Overview;
Entering,
Approving, Recycling, Editing, Deleting, Closing and monitoring Vouchers; Searching , Adding, Updating a Vendor; Viewing an Invoice
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| Travel - Policy, Rules, Reg. & Reimb |
Learn Travel Policy, Rules, and Regs. Practice the reimbursement process with hands-on computer training and practical real-life case studies.
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| Online Journal Vouchers |
Entering, Editing, Approving, Recycling, Deleting and Inquiring on a Journal Voucher
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FSAJNL |
| Financial System Reporting |
General Ledger Terminology;
Wolfpack Reporting System;
Financial System query tools - run, modify, save private queries |
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Interdepartmental Transaction |
IDT Overview - 3 types of IDT's, General Ledger Information, Chart of Account Resource, Common Questions, Mistakes, Helpful Hints, Web Resources
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