Hands-on session: Topics covered are Chart of Accounts Review, Basic Navigation, Funds Available and Report of Transactions custom reports, and submission of Standard Reports. The on-line inquiry section covers Cash Inquiry and Invoice Inquiries.
Prerequisite: None, but you must be a Fiscal Officer or Fiscal Officer Delegate with paperwork on file in Administrative Accounting. If not see System Access for a list of the necessary forms. On-line access is for non-grant accounts only.
Hands-on session: Topics include receipts, returns, receiving transactions,corrections, and Purchase Requisition Status Report Comparison. Indiviuals responsible for recording the receipt of merchandise or service by a University department (other than Central Receiving) should attend.