• Reconciling and Reviewing Month End Statements

    MS Teams

    Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration. Material The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This
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  • Concur Training – Non Employee/Visitor Process

    MS Teams

    People without active HR records, such as visitors (e.g. guest speakers), students, retirees, withdrawn or status-only faculty do not have access to Concur to enter their expense reports.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
    [ Read More ]

  • FIS Overview (Course 1) – Live Virtual

    MS Teams

    Duration: 3.5 hours Format: Lecture + Demonstrations Course Material This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms
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  • Concur Training for Financial Administrators

    MS Teams

    This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide,
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  • A/P Processing Part 2- Expense Reimbursements (Course 3)

    MS Teams

    Location: Live Virtual Session Duration: 3 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements.
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  • Concur Training for Non-Faculty/Non-Finance Staff

    MS Teams

    This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide, you
    [ Read More ]

  • G/L Account Postings: Basic Data Entry (Course 4)

    MS Teams

    Location: Virtual Training Session Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users, and focuses on how to effectively post financial
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  • Troubleshooting A/P & G/L Account Postings (Course 5)

    MS Teams

    Location: Virtual Training Session Duration: 2 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents
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  • Concur Training for Faculty

    MS Teams

    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,
    [ Read More ]

  • Concur Training – Non Employee/Visitor Process

    MS Teams

    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
    [ Read More ]

  • Logistics Part 1: Purchase Orders (Course 6)

    MS Teams

    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
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  • Concur Training for Financial Administrators

    MS Teams

    This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide,
    [ Read More ]

  • Concur Training for Non-Faculty/Non-Finance Staff

    MS Teams

    This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide, you
    [ Read More ]

  • Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)

    MS Teams

    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
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  • Basic Funds Management Reporting (Course 8)

    MS Teams

    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.
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  • Concur Training for Faculty

    MS Teams

    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,
    [ Read More ]

  • Basic Controlling Reporting (Course 9)

    MS Teams

    Location: Virtual Training Session Duration: 2.5 hours Format: Lecture + Demonstrations Course Material This course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly
    [ Read More ]

  • Concur Training – Non Employee/Visitor Process

    MS Teams

    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
    [ Read More ]