Accounts Payable
Bursar
General Accounting
Grants Accounting
Payroll
Service Unit Accounting
Controller
Training
FS Calendar
Budget Office
Student Financial Aid
Financial Services Forms
Month End Status

Financial Services Training Schedule (Sept 09 - Dec 09)

Note: There will be single sessions for Advanced AP and Advanced Vendor classes this quarter. Please refer to the dates below.

*** Pre-requisites must be meet before enrolling the classes

Class October November December

Introduction to PeopleSoft *

View Pre-requisites

Mon, 10/19
9:00 - 12:00 pm

Mon, 11/16
9:00 - 12:00 pm


Vendor Module

View Pre-requisites

Mon, 10/19
1:00 - 4:00 pm

Mon, 11/16
1:00 - 4:00 pm


AP Please Pay Vouchers

View Pre-requisites

Tues, 10/20
9:00 - 12:30 pm

Tues, 11/17
9:00 - 12:30 pm


Travel

View Pre-requisites

 

Thur, 10/08 9:00 am - 12:30 pm

Fri, 10/09 9:00 am - 12:30 pm

*Must attend both days to get credit*

Weds, 10/28
9:00 - 5:00 pm

*Must attend all day to get credit*


Mon, 11/02

9:00 am - 5:00 pm

*Must attend all day to get credit*


Tues, 11/10
8:30 am - 12:00 pm

Weds, 11/11
8:30 am - 12:00 pm

*Must attend both days to get credit*


Payroll: PeopleSoft END User Training

View Pre-requisites

Weds, 10/21
9:00 am - 12:00 pm

Weds, 11/18
9:00 am - 12:00 pm


Cash Receipts

View Pre-requisites

Weds, 10/14
2:00 - 3:00 pm

Weds, 11/18
2:00 - 3:00 pm


Approval: Requisitions

View Pre-requisites

Thurs, 10/22
1:00 - 1:30 pm

Thurs, 11/19
9:00 - 9:30 am


Requisitions

View Pre-requisities

Thurs, 10/22
1:30 - 4:30 pm

Thurs, 11/19
9:30 am - 12:30 pm


Approver Function: Vouchers

View Pre-requisites

Fri, 10/23
9:00 - 10:30 am

Fri, 11/20
2:00 - 3:30 pm


Advanced Vendors

View Pre-requisites
No class sched No class sched Weds, 12/02
1:00 - 4:00 pm
Advanced AP

View Pre-requisites

No class sched

No class sched

Tues, 12/08
12:30 - 4:30 pm

Financial End-User Reporting

View Pre-requisites
No class sched No class sched No class sched

Advanced Travel

View Pre-requisites

   

Thurs, 12/10
12:30 - 4:30 pm

Financial Services Training Pre-requisites

Class Pre-requisite # 1 Pre-requisite # 2
Introduction to PeopleSoft None  
Vendor Module Intro to PeopleSoft  
AP Please Pay Vouchers Intro to PeopleSoft Vendor Module
Travel None  
Payroll: PeopleSoft END User Training Intro to PeopleSoft  
Cash Receipts Intro to PeopleSoft  
Approval: Requisitions Intro to PeopleSoft  
Requisitions Intro to PeopleSoft Vendor Module
Approval: Vouchers Intro to PeopleSoft Vendor Module
Advanced AP AP Please Pay *** Vendor Module ***
Advanced Vendors Intro to PeopleSoft *** Vendor Module ***
Financials End-User Reporting Intro to PeopleSoft  
Advanced Travel Training Travel Training *** Must have attended full day Travel from July 2008 - present to enroll
*** Requirements must have been met in the quarter prior to enrolling.

Back to Top

 

Bursar | Payroll Office | Accounts Payable | General Accounting
Grants & Contracts Accounting | Service Unit Accounting | Office of the CFO & Controller | Budget Office
Forms | Financial Services Training | Staff Directory | Financial Services Home
Please send web site related comments, questions, or error reports concerning the Financial Services site to fsweb@ouhsc.edu
Every effort will be made to update the information contained on these pages as necessary. However, it is the responsibility of the user to determine that he or she is relying on the most current version of any particular information. Any questions about the material should be directed to the referenced office or department.
Go to The University of Oklahoma Health Sciences Center
Copyright © 2002 The Board of Regents of the University of Oklahoma, All Rights Reserved
Disclaimer | Copyright | HIPPA Policy
University of Oklahoma Health Sciences Center