This page contains PowerPoint slides, reference guides, and available videos for all our trainings. Register for training or view training recordings on the Course Catalog page.
| Training Topic | Class Name | Presentation Slides | Reference Guides | Video Resource(s) |
|---|---|---|---|---|
| Accountable Plan Changes | Out of Pocket Reimbursement | N/A | View Video | |
| Accountable Plan Changes | P-Card | N/A | View Video | |
| Accountable Plan Changes | Travel | N/A | View Video | |
| Accounts Payable | Invoice Review and Approval | .pptx | N/A | View Video |
| KFS Financials | Common KFS Documents | .pptx | N/A | N/A |
| KFS Financials | Getting Started in KFS | .pptx | N/A | View Playlist |
| KFS Financials | KFS Balance Inquiries | .pptx | N/A | N/A |
| P-Card | P-Card Essentials | .pptx | N/A | View Playlist |
| P-Card | P-Card Reconciliation | .pptx | N/A | View Playlist |
| Payroll | Payroll Essentials | .pptx | N/A | View Playlist |
| Purchasing | All About Catalog Orders | .pptx | N/A | View Video |
| Purchasing | Check Request Essentials | .pptx | N/A | View Video |
| Purchasing | Purchasing Changes | .pptx | N/A | View Playlist |
| Purchasing | Travel, Guest Speakers, and Honoraria | .pptx | N/A | View Video |
| Purchasing | Order Building Best Practices | .pptx | N/A | View Video |
| Purchasing | Change Requests: Why and When | .pptx | N/A | View Video |
| Purchasing | Approver Setup | .pptx | N/A | View Video |
| Travel | Travel Expense Reporting | .pptx | N/A | View Playlist |
| Travel | The Language of Emburse Enterprise | .pptx | N/A | View Video |
| Travel | Trip Authorization in Emburse Enterprise | .pptx | N/A | View Playlist |
| Travel | Travel Document Approver 101 | .pptx | N/A | View Video |
| Travel | Smooth Operations: Approver Setup | .pptx | N/A | View Video |
| Reporting | Introduction to Financial Reports | .pptx | N/A | View Playlist |
| Reporting | IUIE Financial Reports | .pptx | N/A | N/A |