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. 6/1/16) 
Contract Compliance (rev. 6/1/16)
Department Managers & Approvers (rev. 6/1/16)
DevelopWest (rev 9/7/16)
Food Purchasing 101 (rev 9/9/16)
Purchasing 101 (rev. 9/19/16)
Travel Policy (rev. 6/2/16)
Travel and Expense Report Data Entry (rev. 9/19/16)
Revenue Budget Training (rev. 6/1/16)
ePro Shopper (rev. 6/1/16)
ePro Requester (rev. 8/9/16)

PeopleSoft 9.2 Upgrade Presentations

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