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. 6/27/14) 
Cash Handling
Contract Compliance (rev. 8/28/13)
Department Managers & Approvers (rev. 3/25/15)
Purchasing 101 (rev. 3/6/15)
Travel Policy (rev. 1/21/15)
Travel and Expense Report Data Entry (rev. 9/18/14)
Travel & Expense Tips & Tricks (rev. 8/8/14)
ePro Tips & Tricks
Revenue Budget Training (rev. 2/11/15)
ePro Shopper (rev. 8/8/14)
ePro Requester (rev. 8/1/14)

PeopleSoft 9.2 Upgrade Presentations

Travel & Expense Module
eProcurement Module
Budget Reporting