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Financial Management Systems Training Essentials

We've collected some of the most popular training materials here for your easy reference.

General Overviews

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General Navigation in NUFinancials  eLearning
Approvals and Workflow Overview  eLearning
 

Expense Reports and Payment Requests

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Expense Reports in NUFinancials eLearning
Expenses Entry Quick Reference Job Aid
Add Proxy Access Job Aid
Cash Advance in NUFinancials eLearning
SC026 Expenses Submission/Workflow Report Explanation Job Aid
Payment Requests in NUFinancials eLearning
Submit a Payment Request Training Guide
Payment Request at Fiscal Year End Job Aid
 

Requisitions, POs, and Receipts

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Requisitions in NUFinancials eLearning
Catalog Requisition Training Guide
Standard Non-Catalog Requisition Training Guide
Blanket Requisition Training Guide
Enter Receipts Using Manage Requisitions Training Guide
Create a Receipt for a Changed or Rolled PO Job Aid
SC016 Open Encumbrance Report Status Explanations Job Aid
SC027 Match Exception Rules Reference Job Aid
 
Journals and CRTs

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Create Correction Journals Job Aid
Create Transfer Journals Job Aid
Create an Internal Sales Journal Job Aid
Creating a Cash Receipt Ticket (CRT) Job Aid

Last Updated: 12 October 2017

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