É«»¨ÌÃ

Concur Training

The finance upgrade – PeopleSoft 9.2

Voucher Instructions

• How to create a voucher
• How to create a PO voucher
• How to create PCC 8 voucher
• How to delete a voucher
• How to check a budget error

Requisition Instruction

• How to create a purchase requisition

GL Journal

• GL Journal Creation

SC Voucher

• SC Voucher Creation

PeopleSoft 9.1

Voucher

• Step-by-step instructions for voucher key functions
  • How to create a voucher
  • How to create a PO voucher
  • How to delete a voucher
  • How to check a budget error

GL Journal

• GL Journal Creation

SC Voucher

• SC Voucher Creation

Budget Journal

• Creating a Budget Journal for a Non-Project Cost Center
• Creating a Budget Journal for a Project Cost Center

Requisition

• Creating a Purchase Requisition - Printable Instructions

Financial Test and Training System

Finance Training

• Training Material
  
  • Choosing the Right Account
  • • Selected Financial Tables with Key Fields
    • Query Design Elements
    • How to Make Changes to an Existing Query Guide
    • Instructions for Sharing a Private Query
    • Instructions for Creating a Query Favorites List -->
      
  • Procurement and Contracting Process Flowchart
  • Procurement and Contracting Review 9-16-15
  • Record Retention Training
  • Understanding É«»¨Ìà Business - Finance Presentation
  • Verifying Cost Centers

New Employee Financial Training

• Accounting Entry Structure
• Cost Centers
• Accounts
• Sources of Information
• Accounting Services Overview