Click here to view Accounts Payable Activities training materials regarding vendors, account codes, vouchers, payments, budget errors, and document management activities.
Click here to view Budget Activities training materials regarding budget manager activities, commitment control inquiries, budget transfers, and OBI available balance and financial & budget position reports.
Click here to view General Accounting Activities training materials regarding accounting & budgeting concepts, general ledger journal processing and reporting, using optional chartfields, and general ledger reconciliation.
Click here to view OMNI Security Activities training materials regarding submitting and approving role requests.
Click here to view Property Accounting Activities training materials regarding Inventory scanner use and slides from related courses.
Click here to view Procurement Services training materials regarding creating, approving, and managing Requisitions and Purchase Orders, as well as various Vendor, eMarket, document management, and Purchasing Card activities.
Click here to view Receiving training materials regarding creating receipts for Requisitions and Purchase Orders in the Purchasing and eProcurement modules.
Click here to view Sponsored Research Activities training materials regarding proposals and OMNI inquiries for Sponsored Projects.
Click here to view Travel Activities training materials regarding creating, approving, and managing Travel actions, Travel Card, and document management activities.
Click here to view Additional Resources training materials on miscellaneous activities, such as running queries, clearing browser cache, and setting favorites.