• Using Accounts Receivable Tools

• Budget Transfers

• Departmental Deposit

• Marketplace (eMarkets)

• Employee

• Reimbursement (Expense Report)

• Travel Authorization (employee travel)

• P-Card

• Purchase Requisition

• Encumbrance Overview & Clearing Encumbrances

• Independent Contractor Payments

• Internal Payments

• Invoice Payments

• PaymentWorks

• All Segment Values & Funding Strings

• Segment Maintenance Form

• Correct a Financial Transaction

• Correct Payroll Activity

• Submit a Surplus Transfer

University Financials 101

University Financials 101 is recommended for all employees that work with financial transactions or financial related data.

Purchasing 101

Purchasing 101 is recommended for all employees responsible for procuring (purchasing) goods or services on behalf of the university. This course provides foundational content for the different procurement processes.

Introduction to Employee Travel

Introduction to Employee Travel is recommended for any employee responsible for creating, submitting or approving Travel Authorizations. The course is also recommended for anyone planning a business trip or anyone with questions about the travel authorization process.

Introduction to Expense Reimbursement

Introduction to Expense Reimbursement is recommended for all employees responsible for creating, submitting or approving expense reimbursements (Expense Reports) or anyone with questions about the employee reimbursement process.

Introduction to Independent Contractors

Introduction to Independent Contractors is recommended for all employees responsible for working with and making payments to an Independent Contractor or anyone with questions about Independent Contractor processes.

Introduction to Invoice Payments

Introduction to Invoice Payments is recommended for all employees responsible for creating, submitting or approving Invoice Payments or anyone with questions about the Invoice Payment process.

Introduction to Requisitions

Introduction to Requisitions is recommended for all employees responsible for procuring (purchasing) goods or services on behalf of the university or anyone with questions about the requisition process.

Introduction to Financial Reporting

Introduction to Financial Reporting is recommended for all employees responsible for running financial reports.