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Department Approver

Course Title: Department Approver

Department: Center for Business Excellence

Instructor: Christy Rabern

Frequency: Bi-Monthly

Course Description: This training is required of any approver or department manager who willbe approving transactions electronically through the PeopleSoftsystem and/or PCard purchases. This includes transactions for the Travel and Expense module, the eProcurement module and PCards.  Pre-registration and completion of a Security Request Form is required prior to training.

Course Handouts:
Approving Transactions in PeopleSoft Financials

Reassigning Expense Reports

Allowable & Prohibited PCard Purchases

Update the Accounting Date in an Expense Report

This training class is 1 1/2 hours in length.