Manuals

• Accounts Payable Training Manual
• Accounts Receivable Training Manual
• Fixed Assets Training Manual
• Accounting for Your Project In Oracle Training Manual
• PAG Training Manual
• PSB Training Manual
• Purchasing Training Manual
• Self Service Human Resources Training Manual
• TR Training Manual

 Enlarged Text Manuals

• Accounting for Your Project in Oracle - Enlarged Text
• Accounts Payable Training Manual - Enlarged Text
• Accounts Receivable Training Manual - Enlarged Text
• PAG Training Manual - Enlarged Text
• Purchasing Training Manual - Enlarged Text
• Self Service Human Resources Training Manual - Enlarged Text
• TR Training Manual - Enlarged Text

 Web Time Entry

• Time Entry Training Manual - All
• Time Entry Training Manual - Exempt
• Time Entry Training Manual - Non Exempt
• Time Entry Training Manual - Supervisor
• Time Entry Training Manual - Waged

 Purchasing

• Creating an SPO
• Creating the Purchase Requisition in Oracle
• How To Create a Service Request
• How To Print a Purchase Requisition
• Printing Your SPO

Procedures

 Financials  

• Travel for Account Managers - Support Staff
• Submit Non-PO Payment Requisition - Final
• Purchasing for Account Managers - Support Staff
• Public Sector Budgeting for Account Managers - Support Staff
• Projects Grants for Account Managers - Support Staff
• Project Corrections
• Project Costing Changes
• IDT Process
• Deposit Instructions
• Project Changes & Corrections Template
• Financials Workflow Notifications
• Physical Plant IDT Services

 HRMS  

• Oracle HRMS Notifications
• HRMS Workflow Notification

Labor Encumbrances

• Labor Encumbrances Notes
• Encumbrance Types
  
• Labor Encumbrance Report  

 Oracle  

• Definitions - Oracle

 Web Time Entry  

• Web Time Entry - Supervisor Notes
• WTE Training Entry - Hourly Notes