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.

Tuesday, December 15, 2009 Public Access

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ADP Managers Description: ADP Managers This course is for both bi-weekly and monthly employees (faculty and staff) who do not supervise nor approve another employee’s timecard. This course will instruct participants on how to enter their own hours worked or exception time into the ADP eTime system. Participants of this course should not be a supervisor of any other employee. Date Training conducted on an “as-needed” basis. Please email for appointment. 8:00am   9:00am   10:00am   11:00am   12:00pm   1:00pm   2:00pm [2:00pm-3:00pm] PeopleSoft Travel & Expense Lab Description: eopleSoft 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: Tuesday, December 15 Time: 2:00 pm Location: Row Hall Room 310 3:00pm   4:00pm   5:00pm

Description:

ADP Managers

This course is for both bi-weekly and monthly employees (faculty and staff) who do not supervise nor approve another employee’s timecard. This course will instruct participants on how to enter their own hours worked or exception time into the ADP eTime system. Participants of this course should not be a supervisor of any other employee.

Date
Training conducted on an “as-needed” basis. Please email for appointment.

Description:

eopleSoft 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:
Tuesday, December 15
Time:
2:00 pm
Location:
Row Hall Room 310