| Procurement |
|
Accuship |
| Corporate
Express: Online Ordering of Office Supplies |
| Internet
Procurement - Temporarily Suspended |
| Office
Supplies: Online Ordering with Corporate Express |
| Purchasing
Card Training |
| Travel
and Expense Reimbursement (Distributed Authority) |
| Simple
Web Allocation Process (SWAP) |
| VIP
Number Requests and Assignments |
| Web
Invoice Payment (WIP) |
| Procurement
Inquiry (Responsibility Only) |
| Human
Resources |
| C&T,
Casual and Student Payroll |
| Casual
Employee Setup and General Employee Maintenance |
| View
HR Records with Salaries Responsibility (Medical School
Employees Only) |
| General
Accounting |
| Custom
Commitments Responsibility |
| Effort
Reporting and Certification |
| Journal
Entry/Staging Area (JSA) |
| Labor
Distribution (LD) |
| Receipts
Identification Form - Cash Receipts (RIF) |
| Financial
Planning |
| Data
Warehouse Reporting for HR/LD/Payroll |
| Data
Warehouse Reporting for New Users |
| Introduction
to Brio Query 6 |
| Budgets--Grant
and Contract Oracle Financial Analyzer (OFA) |
| Other
Training |
| User
Access TAC Training |
| Yale
E-Travel |
