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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.
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.
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| Session |
Date |
Location |
Time |
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| MarketPlace orders and receiving |
Thr, Apr 24 |
Admin I |
2 - 4 pm |
|
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| 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 |
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