2007

Student Refunds Presentations (11/07)

• Chico (.ppt)
• SLO (.ppt)

FIS 8.4 Optional Functionality (06/14)

• Asset Management
• Accounts Payable
• Accounts Receivable
• Billing
• General Ledger
• Purchasing

 

2006

• FUG Chart of Accounts/SAM99/FIRMS Edits Training - February 27-28, 2006

LCD Training (04/11-12)

• Session 1 - LCD Overview (ppt)
• Session 2 - LCD Chartfield Mapping (.ppt)
• Session 3 - LCD Account Code Build (.ppt)
• Session 4 - LCD Paycheck Create (.ppt)
• Session 5 - LCD Paycheck Errors (.ppt)
• Session 6 - LCD Paycheck Distrib (.ppt)
• Session 7 - LCD DBT Maintenance (.ppt)
• Session 8 - LCD 80 vs 89 (.ppt)
• LCD Flow (visio)
• LCD Tables (visio)
• Error Matrix
• Labor Distribution Hierarchy

FUG In-Person Meeting (03/27)

• Campus Lifecycle Management (.ppt)
• IT Asset Management (.pdf)
• Maintenance Management (.pdf)
• Project Management (.pdf)
• Project Costing (.pdf)
• Real Estate Management (.pdf)

FUG In-Person Meeting (01/23)

• Effective Date Tree Training Summary (ppt)
• FUG 1099 Presentation (ppt)
• SCO Transaction in PeopleSoft (.ppt)

 

2005

2004-05 Year-End Information

• Closing Purchase Orders.JP (.ppt)
• AP Year End.CO.050505 (.ppt)
• PO Rollover.DB (ppt)
• Legal Closing Rules and Process DF (.ppt)
• Year End Close Supplement.DF
• FNAT Key Mntce.SM (.ppt)
• Data Integrity.Sacpps (.ppt)
• FIRMS Derivation.DF (.ppt)
• Year End Obligation process.DB (.ppt)
• Tips and Tricks.DB (.ppt)

FUG In-Person Meeting (12/12)

• Finance Presentation

FUG In-Person Meeting (08/25)

• DW Project Introduction
• DW PS Bid Components
• Finance Forum Proposal

FOA Conference (04/03)

• Troubleshooting Encumbrance Transactions in Finance 8.4