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. 8/23/13) 
Cash Handling
Contract Compliance (rev. 8/28/13)
Department Managers & Approvers (rev. 4/14/14)
P-Card Approver (rev. 8/26/13)
Purchasing 101 (rev. 8/28/13)
Travel Policy (rev. 1/7/14)
Travel and Expense Report Data Entry (rev. 8/27/13)
Travel Tips & Tricks (rev. 9/20/13)
ePro Tips & Tricks
Revenue Budget Training
ePro Shopper