A quick reference guide to using the navigation bar functions in a computer-based training to move throughout a course.

Type: Quick Reference Categories: General Last Updated: May 6, 2015

A quick reference on how to correct unbalanced deposits by using the Totals and Payments tabs.

Type: Quick Reference Categories: Finance Last Updated: May 6, 2015

This PowerPoint Presentation accompanies the Campus Journals class. This class covers: The Campus Journal process Campus Journal transaction types, approval requirements, and attachment requirements How to enter a Campus Journal How to enter a Correcting Campus Journal How to edit and delete a Campus Journal Other transaction types including Settlement Journals, Cash Advance Journals, OSR Residual Transfer, and Interunit Journals.      

Type: Slideshow / Presentation Categories: Finance Last Updated: May 1, 2015

Part of a series of self-paced course covering fundamental actions for student originators.

Type: Computer-Based Training Categories: Student Admin Last Updated: May 1, 2015

Covers the changes in this release of InfoPorte.

Type: Webinar Categories: Reporting Last Updated: April 7, 2015

Covers the changes in this release of InfoPorte.

Type: Webinar Categories: Reporting Last Updated: April 7, 2015

Covers the changes in this release of InfoPorte.

Type: Quick Reference Categories: Reporting Last Updated: April 6, 2015

Step-by-step guide to deleting a campus voucher that you’ve created.

Type: Quick Reference Categories: Finance Last Updated: April 1, 2015

Part of a series of self-paced courses that introduces the basic concepts for InfoPorte users.

Type: Computer-Based Training Categories: Finance, Reporting Last Updated: April 1, 2015

Part of a series of self-paced courses on ePAR approvals and workflow.

Type: Computer-Based Training Categories: HR/Payroll Last Updated: April 1, 2015