UWG Faculty & Staff Training

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ITS (including the Learning Resource Center), Distance & Distributed Ed Center, the EXCEL center, UWG Ingram Library, and support units within each of the colleges, all strive to collaborate and offer training on one central calendar site: http://www.westga.edu/~training Have questions? e-mail jgubbins@westga.edu.

Wednesday, December 9, 2009 Public Access

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PeopleSoft Financials Travel & Expense Module – Approvers Description: PeopleSoft Financials Travel & Expense Module – Approvers This course provides approvers with information on using the Travel and Expense module of PeopleSoft V8.9. Participants will receive instruction on approving travel expense reports that have been entered into the Travel and Expense module. Please email for training appointment Time & Location = TBD 8:00am   9:00am [9:00am-10:00am] PeopleSoft Travel & Expense Lab Description: PeopleSoft Travel & Expense Lab This session provides employees with an opportunity to receive additional assistance on entering travel and expense reports into the PeopleSoft system. This session is conducted in a computer lab where the employee has the ability to login to the live system and enter real transactions. Prior to participating in a lab, it is recommended that the employee complete the training session for PeopleSoft Travel & Expenses for travelers. Seating is very limited for this session, so pre-registration is required. Date Time Location Wednesday, December 9 9:00 am Row Hall Room 310 10:00am   11:00am   12:00pm   1:00pm   2:00pm   3:00pm   4:00pm   5:00pm

Description:

PeopleSoft Financials Travel & Expense Module – Approvers

This course provides approvers with information on using the Travel and Expense module of PeopleSoft V8.9. Participants will receive instruction on approving travel expense reports that have been entered into the Travel and Expense module.

Please email for training appointment

Time & Location = TBD

Description:

PeopleSoft Travel & Expense Lab

This session provides employees with an opportunity to receive additional assistance on entering travel and expense reports into the PeopleSoft system. This session is conducted in a computer lab where the employee has the ability to login to the live system and enter real transactions. Prior to participating in a lab, it is recommended that the employee complete the training session for PeopleSoft Travel & Expenses for travelers. Seating is very limited for this session, so pre-registration is required.

Date Time Location
Wednesday, December 9 9:00 am Row Hall Room 310