Basic Accounting Training for Departments.
Financial Management of Grants for PIs.
Travel Expense Report Reimbursement Instructions.
TruView Detail Transaction Activity Instructions.
TruView Edit Disapproved Requisition.
TruView Instructions for On-Line Requisitions, Budget Transfers, and Approval Process.
TruView Instructions for Viewing University Budgets.
TruView Vendor Payment History Instructions.
Visa IntelliLink Reallocation Instructions
Visa IntelliLink Instructions for Printing Monthly P-Card Statement.pdf
Year-End Training Presentation.