2008-2009 Training Schedule

• creating a voucher
• printing a voucher
• deleting a voucher
• viewing a voucher
• checking document status
• viewing payments
• using web applications
• review of travel guidelines

This course is required for all fiscal officers and staff who will be processing non-PO vouchers.

If you do not have access to this PeopleSoft application, you must do the following:

       1.  complete the PeopleSoft End User Security Form,

       2.  obtain your supervisor's signature

       3.  bring the form with you to the training class.

When you have satisfactorily completed the training course, you will be given access to this PeopleSoft application.

Instructors: Freda Releford and Cindy Sipes                     Accounting Department

 

Wednesday, November 5

9:00 a.m. to 10:30 a.m.

213 Administrative Center

 

Wednesday, February 4

9:00 a.m. to 10:30 a.m.

213 Administrative Center

 

Wednesday, May 6

9:00 a.m. to 10:30 a.m.

213 Administrative Center