Location: Virtual Training Session Duration: 5.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts
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People without Active HR records, such as visitors (e.g. guest speakers), students, retirees, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office, who will then create a temporary profile for the visitor and enter the claim on their
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This 60 minute session will introduce faculty to Concur - a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.
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Location: Virtual Training Session Duration: 2.5 hours Format: Lecture + Demonstrations Course Material This course is designed for new Financial Information Systems (FIS) users, and provides an overview of Funds Management (FM) reports. Topics include: The purpose of Funds Management (FM) reporting Common FM reports and their features Determining the right FM reports for your needs Features common
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