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.

November 29, 2009    -    December 5, 2009
(Week 48)
Public Access

Description:

Travel Policy

This course provides employees with information regarding the State of Georgia Travel Regulations. An overview of the Statewide Travel Regulations will be provided as well as helpful tips when submitting expense reports. This course will not provide participants with information on the actual data entry of expense reports into PeopleSoft Financials.

Date
No travel policy classes are scheduled for the month of December

Time:

2:00pm-3:00pm

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:
Thursday, December 3
Time:
2:00 pm
Location:
Row Hall Room 310

Time:

3:30pm-5:30pm

Description:

New to CourseDen? Need a refresher? This workshop will help you prepare for your Spring courses.

• Ways to save time with CourseDen

• Setting up a new course

• Copying an old course

• Overview of basic tools (assessments, assignments, discussions)

• Best practices

Please RSVP to kmobbs@westga.edu

Education Center 201

Time:

9:00am-10:00am

Description:

Budget Progress Report

This course provides budget managers with information on using PeopleSoft Financials to run Budget Progress Reports. This training will instruct users on running their departmental budget reports that can be used for reconciling departmental budgets. Pre-registration is required so that access to the reports can be given for training.


Date Time Location
Friday, December 4 9:00 am Row Hall 310