Click on links below to learn more about each type of training resource.
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Accounting & Financial Reporting FCIAA Training for Submitters and Approvers [updated: 9/01/2020] FCIAA Training for Other Roles [updated: 8/27/2020] Property Accounting - Introduction to Property Accounting (FA 101) [updated: 8/3/16] Property Accounting - Equipment Loans and Other Transfers (FA 104) [updated: 8/3/16] Accounts Receivable Accounts Receivable Processing (AR 103) Banner and Finance Introduction to Banner and Finance I [updated: 8/14/2020] Budgeting Budget Development (BD 102) [updated: 1/18/13] Cash Handling Cash Handling Certificate Track [posted: 8/5/2020] Level I - Cash Handling Fundamentals Certificate Course [posted: 8/5/2020] Level II - Managing Change Funds Compliance Course< [posted: 8/5/2020] Level III - Advanced Cash Handling Certificate Course< [posted: 8/5/2020] Grants & Contracts GCO (Chicago)- NIH K-Awards - Before registration, please read the instructions. iBuy Getting Started in iBuy Merchant Card Services Payment Card Data Security Training - This course requires NetID & password. P-Card P-Card Certification Course - This course requires NetID & password. Payroll & Benefits HR Front End Foundations University Payables Introduction to Payables (AP 100) [posted: 1/5/21]
Accounting & Financial Reporting
Accounts Receivable
Accounts Receivable Processing (AR 103)
Banner and Finance
Budgeting
Cash Handling
Grants & Contracts
iBuy
P-Card
P-Card Certification Course - This course requires NetID & password.
Payroll & Benefits
University Payables
NOTE: Flash Player is required for viewing the videos and tutorials below. On December 31, 2020 Adobe stopped support of Flash Player. University Technology Services has removed Flash Player from all supported devices.
Grants & Contracts Advanced Topics in Research Compliance [45min 4sec] Best Practices for Sponsored Project Closeout [52min 29sec] [updated: 3/26/12] Cost Transfers on Sponsored Projects [49min 24sec] [posted: 3/6/12] GC70 Request to Establish Anticipation [1hr 8min 59sec] Life of a Sponsored Project Activity Part 1 [54min 18sec] Life of a Sponsored Project Activity Part 2 [55min 9sec]
Accounting & Financial Reporting Approving Disposal Requests in FABweb [7min 23sec] Approving Transfer Requests in FABweb [7min 51sec] Journal Voucher Processing Using the Document History Form (FOIDOCH) in Banner [1min 24sec] Using the Fixed Asset Master Query Form (FFIMAST) in Banner [2min 43sec] Introduction to Banner and Finance Using the Banner Menu Structure [1min 10sec] Grants & Contracts On-line Semi-Annual Confirmation Application - Department Contact [15min 51sec] [updated: 1/22/15] On-line Semi-Annual Confirmation Application - Principal Investigator/Confirmer [10min 19sec] [updated: 1/22/15] Payroll & Benefits Approving Timesheets [7min 48sec] Changing Employees' Timesheets [5min 12sec] Changing Your Time [5min 19sec] Entering Your Time [8min 34sec] Purchasing & Receiving UPS CampusShip Video Tutorial
Introduction to Banner and Finance
Purchasing & Receiving
Please send questions or comments regarding training to OOErequest@uillinois.edu.
Last Updated: September 1, 2020
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