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Learning Resources: Financials Manuals and Guides
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Document Type
Document Name
Status
Training Manual
Accounts Payable
Training Manual
eProcurement
Training Manual
General Ledger
Training Manual
Overview
Quick Reference Guide
AP - Copying a Payment Request
Quick Reference Guide
AP - Cancelling a Payment Request
Quick Reference Guide
AP - Creating a Payment Request
Quick Reference Guide
ePro - Approving a requisition
Quick Reference Guide
ePro - Entering a requisition
Quick Reference Guide
ePro - Printing a requisition
Quick Reference Guide
ePro - Receiving
Quick Reference Guide
ePro - Purchasing Radioactive Materials
Quick Reference Guide
Dell - Creating a req for Dell computers
Quick Reference Guide
Dell - Retrieving a Dell computer E-Quote
Quick Reference Guide
GL - Entering Journals
Quick Reference Guide
Reporting - Running Reports
Quick Reference Guide
Reporting - nVision Reports
Quick Reference Guide
Queries - Performing Queries
Chart of Accounts
Accounts
Chart of Accounts
Funds
Chart of Accounts
SpeedTypes
Chart of Accounts
SpeedType/Account Guidelines
FAQ
Accounts Payable
FAQ
Corporate Express
FAQ
eProcurement
FAQ
Financials Overview
FAQ
General Ledger
FAQ
HELP! - Peoplesoft kicks me out unexpectedly
FAQ
Reqs/Purchase Orders
Other
Excel Spreadsheet Journal
Other
Security Form