Training Evaluations

Follow the links below to access the evaluations for the appropriate course.

Financials Ongoing

General Ledger System: 

• Journal Entry, Inquiry, and Approval.
• Deposits.
• Asset Management.

Accounts Payable:

• PREP Help Labs.

Budget System:

• Budget and Fund Transfers.
• Introduction to Earnings Budgeting.

Procurement System:

• Procurement Inquiry and Approval.
• Procurement Card Reallocator (Reconciler).
• Requisition 1.
• Requisition 2.
• Requisition 3.
• Purchase Order 1.
• Purchase Order 2.
• Receipts.
• Placing Orders Through Stores Refresher Class.

eReports:  

• Using eReports Portal for Financials.
• Using eReports Portal for Human Resources .

Travel Policy & System:   

• Travel Policy & System

Human Resources

• Hire an Employee.
• Manage Additional Pay.
• Manage Job Data.
• Manage Positions and Create Job Requisitions.
• Manage Timekeeping.

Administrative Systems home

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