Financial System Training


Financial 9.2 Navigation Videos

Asset Management Videos

Purchase Card (PCard) Videos

Vendor Center Video

Wolfpack Reporting System (WRS) Videos

Training Information, Documents, and Handouts

MyPack Portal Navigation Quick Tips

Accounts Payable Training (University Controller’s Office website)

Asset Management/Surplus Training (University Controller’s Office website)

Budgeting 101 (University Budget Office website)

Budget Revisions (University Budget Office website)

Chartfield Request (Office of Contracts and Grants website)

Closeout (Office of Contracts and Grants website)

Faculty Asset Search Tool (Office of Contracts and Grants website)

Foundations Accounting and Investment Training (Foundations Accounting & Investments website)

MarketPlace Training (Materials Management website)

OMAR Reconciliation and Tracking Guide & Video Tutorial (Online Monthly Activity Reconciliation – OMAR)

PCard Training Information (Materials Management website)

Principal Investigators Portal (PI Portal) (Office of Contracts and Grants website)

Project Modification Request (PMR) (Office of Contracts and Grants website)

Service Center Overview  (Office of Cost Analysis website)

Travel Center Information (University Controller’s Office website)

Vendor Center (University Controller’s Office User Guide)

WRS – Summary of Changes in the New Wolfpack Reporting System (Handout)