Back to course descriptions.

1. Introduction

  • Course objectives
  • Overview of Approval Workflow for Financial Transactions

2. Approving Finance Transactions

  • Budget Journals and Budget Transactions
  • Campus Vouchers
  • Journal Entries
  • New Vendors
  • New Source Requests by Departmental Approvals
  • Purchase Requests

3. Course Summary

  • Review objectives
  • Resources and contacts list

Back to course descriptions.