Course Descriptions
ADP
ADP Managers/Approvers
ADP Non-Managers
Human Resources
PeopleAdmin
Performance Management
PeopleSoft Financials
Budget Progress Report
ePro Requester
Identifying Budget Errors in the Travel and Expense Module
Intermediate Budget Reporting
PeopleSoft Approver
Travel and Expense Module for Travelers
Policies and Procedures
Account Reconciliation
Cash Handling
Contract Compliance
PCard Approver
Personnel Action Request (PAR)
Purchasing 101
Travel Policy
Risk Management/Environmental Health and Safety
Ethics
Motor Vehicle Risk and Safety
Right-to-Know
Risk Management