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6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 6 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 first 5 courses in the Standard Curriculum. Specifically, this course provides an overview of the differences between a Purchase Order (PO) and a
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Connect + Learning – Understanding the Updated ERDD – Web Application

The ERDD – Web application is a tool used throughout the University to submit, post and review expense reimbursement claims in a user-friendly web interface. This 1 hour Connect + Learn session presented by the FAST Team will introduce you to the updated ERDD – Web application interface that will go live in June. Topics:
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Connect + Learning – Understanding the Updated ERDD – Web Application

The ERDD – Web application is a tool used throughout the University to submit, post and review expense reimbursement claims in a user-friendly web interface. This 1 hour Connect + Learn session presented by the FAST Team will introduce you to the updated ERDD – Web application interface that will go live in June. Topics:
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7. SC – Logistics Part 2: Goods Receipts & Invoice Receipts

Virtual Session - Adobe Connect

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 (IR),
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Understanding Earmarked Funds (i.e. Manual Reserves)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration Workshop Material Earmarked Funds (a.k.a., Manual Reserves, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g., payroll) or Logistics (e.g., POs). They enable you to set aside/reserve budget dollars for future expenditures. This
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