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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 8/9/17

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