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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 & Earnings 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 & Earnings
University Payables
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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 & 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
Introduction to Banner and Finance
Purchasing & Receiving
Please send questions or comments regarding training to BSS Training Support.
Last Updated: September 1, 2020
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