Skip to Header Skip to main content Skip to footer

Training

The trainings on this page are designed to help provide further guidance for department personnel in handling various financial duties. Each training covers a general topic which is presented in a series of videos that are less than 5 minutes long. Users can select a single video of a general topic or choose to view all the videos of a general topic.

NSAR Training

1. Introduction

Introduction

2. Overview

Overview

3. Adding NSAR Customers & Detail Codes

Adding NSAR Customer & Detail Codes

4. Entering New Charges

Entering New Charges

5. Payment Processing

Payment Processing

6. Invoices, Aging Reports, and Bad Debt Expense

Invoices, Aging Reports, and Bad Debt Expense

7. Credits & Refunds

Credits & Refunds

8. Researching Payments

Researching Payments

9. Department Procedures

Department Procedures

10. Final Remarks

Final Remarks

Purchasing Guidelines - What Method to Use

Entering Labor Redistribution in LoboWeb Employee Self-Serve

Introduction and Basic Information

Locating Payments

Entering Labor Redistributions

Entering Labor Redistribution in LoboWeb Employee Self-Serve

Introduction & Basic Information

Introduction and Basic Information

Locating Payments

Locating Payments

Entering Labor Redistributions

Entering Labor Redistributions

Travel Policy

Introduction

Introduction

Overview

Overview

Rental Cars

Rental Cars

Per Diem Adjustments

Per Diem Adjustments

Mixing Personal and Business Travel

Mixing Personal and Business Travel

International Travel

International Travel

Fly vs Drive

Fly vs Drive

Accommodations

Accommodations

Best Practices

Best Practices

Banner Forms & Tips for New Hires

Introduction

FGIBDST – Overview

FGIBDST – Finding the Details – Part 1

FGIBDST – Finding the Details – Part 2

Approval Status & History