FINANCE REFERENCE TRAINING
- For more information on how to use the web-based training, click here.
| The Basics | Web-Based (Requires Internet Explorer) |
Manuals |
Job Aids |
Last Updated |
| GL Introduction to CMS Financials 9.0 | 03/20/09 |
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| Using My Favorites | ||||
| Adding Print Run Controls | ||||
| Navigating CMS | ||||
| Financials | ||||
Financial Reporting - an Introduction to Sac Vault |
10/15/09 |
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| Sac Vault Frequenty Asked Questions | 08/21/09 |
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| Open Encumbrance Reports | Job Aid | 08/28/09 |
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| Using Excel PivotTables with Sac Vault Reports | 06/01/09 |
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| Source Codes & Document ID Key | 09/18/06 |
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| One-time Computer Set-up for CMS | ||||
| Finding an Account ChartField | ||||
| Reviewing Journal/Ledger Data | ||||
| Using the Query Viewer with Excel | ||||
| CCR Speed Codes | 03/20/09 |
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| Finding a CCR Speed Code | 02/23/09 |
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| Running the CCR Department Report | 02/23/09 |
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| Using the Trial Balance Report | 09/18/06 |
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| Procurement Requisitions | ||||
| Finance 9.0 Requisition Entry, Approval & Inquiry | 03/20/09 |
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| Requisitions: 8.4 to 9.0 Comparison Quick Guide | 03/13/09 |
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| Inquiring the Requisition Document Status | ||||
| Inquiring the Requisition Document Status - 2 | ||||
| Printing a Purchase Order | ||||
| Inquiring the P.O. Activity Summary | ||||
| Inquiring the P.O. Document Status | ||||
| Inquiring the Status of a P.O. | ||||
| Printing a Requisition | ||||
| Travel | ||||
| TV01 Travel Requisition Entry, Approval & Inquiry | 03/20/09 |
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| Finding a Travel Order Number | ||||
| Inquiring a Travel Order | ||||
| Inquiring the Payment Status of a Travel Order | ||||
| Inquiring the Payment Status of a Travel Order - 2 | ||||
| Inquiring the Status of a Travel Order | ||||
| Asset Management | ||||
| Asset Management User Guide | 09/18/06 |
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| Querying Asset Inventory | ||||
| Viewing Basic Asset Information | ||||
| Signature Authorization | ||||
| Signature Authority by Department | ||||
| Signature Authority by User | ||||
| Other | ||||
| Performing Departmental Budget Transfers | 04/02/09 |
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| Performing Expenditure Transfers | 04/02/09 |
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| ProCard | 09/09/09 |
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| Visitor Parking | ||||
