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Training Documentation

Asset Management | Accounts Payable | Commitment Control | Financials 9.2 | General Ledger | Grants and Contracts | Purchasing Cards | Supplier Maintenance

Asset Management

Accounts Payable

1099 Reporting

Manual Payments

Voucher

Year End Processing

Commitment Control

Budget Import

Budget Journals

Budget Module

Financials 9.2

General Ledger

Departments

Spreadsheet Import Updated 11/2/17

Year End Processing

Grants and Contracts

UPK Player (interactive training)

Purchasing

Who to Contact for PCard Support

Year End Processing

Reports and Queries

Travel and Expense

Supplier Maintenance

Suppliers