Which Training Is for Me?
Use the table to determine which training courses are relevant to your work.
Roles are defined as faculty, staff, admin (including administrative assistants, office assistants, administrative services officers and Business Service Center personnel) and managers (including directors, managers, deans and department chairs).
An asterisk (*) denotes training required before receiving access.
| Title | Admin | Faculty | Manager | Staff |
|---|---|---|---|---|
| Accounting Services | ||||
| Introduction to Monthly Reconciliations | ||||
| SAHARA Reconciliation Application | ||||
| Introduction to the Chart of Accounts | ||||
| Credit Card Administration | ||||
| *One Card Reconciliation and Payment Processing | ||||
| Disbursements & Travel Services | ||||
| PaymentWorks Vendor Onboarding Process | ||||
| Processing Non-PO Vouchers Using UTShare/Peoplesoft | ||||
| Cash Advance Process for Travel and Participant Advances | ||||
| Travel Reimbursement Process | ||||
| Business Entertainment and Hospitality | ||||
| Travel Authorization Workflow | ||||
| Expense Report Workflow | ||||
| Approval Workflow Process: Non-Purchase Order Vouchers | ||||
| CTP: Corporate Travel Planners Concur Online Reservation Tool and Travel Arrangers/Guest Travel | ||||
| Financial Services | ||||
| Cash Handling 101 | ||||
| Inventory | ||||
| Inventory Initial Training | ||||
| Inventory Refresher | ||||
| Purchasing | ||||
| Purchasing Rules and Regulations | ||||
| Rowdy Exchange | ||||
