6/12/2008
7/10/2008
8/12/2008
|
9:00 - 11:00AM
2:00 - 4:00PM
9:00 - 11:00AM
|
Budgets overview Inquiry
This is for new PeopleSoft users or those PeopleSoft users needing a refresher. This training provides the tools necessary to navigate through PeopleSoft to find your department's budget and cash balance; utilize PeopleSoft to track your department's budget, cash, revenue, and expenditures; and complete a budget journal with hands-on practice activities.
|
Shannon Smidt |
5/15/2008 |
9:00 - 11:00AM |
Fiscal Year-End Procedures
The workshop will cover fiscal-year-end procedures for Student Account Services, Accounting Services, Grants & Contract Administration, Payroll and Purchasing.
Link to FYE Documents
Memorial Union, Lecture Bowl
Non-Resident Aliens, Payment for Services |
Purchasing,
Accounting Services,
Student Account Services,
Payroll,
and Grants and Contracts |
5/28/2008 |
10:30 - Noon |
Non-Employee/Student Travel Policies,
Non-Resident Aliens, Payment for Services Policies,
& Moving Reimbursement Policies
Non-Employee & Student Travel Policies
Moving Expense Reimbursement Policy
|
|
5/22/2008
5/29/2008
6/12/2008
6/19/2008
|
2:00 - 4:00PM
9:00 - 11:00AM
2:00 - 4:00PM
9:00 - 11:00AM |
Running, Reading, and Reconciling Key Finance Reports in PeopleSoft
This training provides the tools necessary to navigate through PeopleSoft in order to run, read, and understand PeopleSoft financial reports. Important tips will be provided to help you recognize why, when, and how to reconcile revenue and expense transactions posted to your funds. Troubleshooting tips and tools to help you resolve budgeting errors will also be provided. This session includes hands on practice activities.
Prerequisites: Must have previously attended either a "Budgets Overview Inquiry" or "Budgets vs Cash Inquire" U2 session and must have a PeopleSoft user ID and password for Finance Module.
PowerPoint Presentation |
Tom Swangler |
