Online Training

Accounting & Financial Reporting

• FCIAA Training for Submitters and Approvers [updated: 10/25/16]
• FCIAA Training for Other Roles [updated: 10/25/16]
• 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: 12/21/2018]

Budgeting

• Budget Development (BD 102) [updated: 1/18/13]

Cash Handling

• Cash Handling 101 [posted: 6/29/2017]

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 & Earnings

• HR Front End Foundations

University Payables

• Introduction to Payables (AP 100) [posted: 6/28/16]

Accounting & Financial Reporting

• FCIAA Overview[23min 48sec] [updated: 11/12/15]
• Physical Inventory of Equipment [22min 19sec] [updated: 6/4/15]
• Year End Fact Sheet[28min 20sec] [updated: 6/20/2017]

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]

Payroll & Earnings

• Adjustments and Corrections to Payroll [1hr 27min 51sec] [posted: 3/12/10]
• Payroll Overview [1hr 10min 35sec] [posted: 2/17/10]
• Payroll Overpayment Changes in the Adjustment Notification Application (ANA)[28min 1sec] [updated: 6/29/15]
• Tuition Waiver Overview [53min 35sec] [updated: 3/29/12]

Accounting & Financial Reporting

• Approving Disposal Requests in FABweb [7min 23sec]
• Approving Transfer Requests in FABweb [7min 51sec]
• Reversing a Journal Voucher in Banner [5min 22sec]
• Running the Commodity Search in EDDIE  [1min 33sec]
• Running the Fixed Asset by Organization Report in EDDIE [2min 24sec]
• Running the Location Report in EDDIE  [2min 6sec]
• Running the Misclassified FOAPAL Report in EDDIE [1min 51sec]
• Running the Monthly Activity by Chart and Organization Report in EDDIE  [2min 40sec]
• 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]
• Transit Recap Year-End  [16 min 25sec] [posted: 6/17/15]

Payroll & Earnings

• Approving Timesheets [7min 48sec]
• Changing Employees' Timesheets [5min 12sec]
• Changing Your Time [5min 19sec]
• Entering Your Time [8min 34sec]
• PARIS Current Pay Adjustment Exempt [8min 28sec]
• PARIS Current Pay Adjustment Exempt Feeder [7min 45sec]
• PARIS Current Pay Adjustment Non-Exempt [12min 38sec]
• PARIS Current Pay Adjustment Positive Time Entry [6min 29sec]

Purchasing & Receiving

• UPS CampusShip Video Tutorial