Training Home at The University of West Georgia

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Please use the presentations below as a reference guide to the material presented in the various training sessions:

Account Reconciliation (rev. 4/30/15) 
Contract Compliance (rev. 8/24/15)
Department Managers & Approvers (rev. 1/12/16)
Purchasing 101 (rev. 8/24/15)
Travel Policy (rev. January 2016)
Travel and Expense Report Data Entry (rev. 8/18/15)
Revenue Budget Training (rev. 4/21/15)
ePro Shopper (rev. 5/1/15)
ePro Requester (rev. 12/14/15)

PeopleSoft 9.2 Upgrade Presentations

Travel & Expense Module
eProcurement Module
Budget Reporting
Budget Overview Report Changes (7/1/2015)