Please use the presentations below as a reference guide to the material presented in the various training sessions:

Account Reconciliation (rev. 6/1/16)
Contract Compliance (rev. 6/1/16)
Department Managers & Approvers (rev. 3/6/17)
DevelopWest (rev 9/7/16)
ePAR (rev. 3/20/17)
Food Purchasing 101 (rev 2/17/17)
Purchasing 101 (rev. 9/19/16)
Travel Policy (rev. 1/12/17)
Travel and Expense Report Data Entry (rev. 9/19/16)
Revenue Budget Training (rev. 6/1/16)
ePro Shopper (rev. 6/1/16)
ePro Requester (rev. 12/7/16)

PeopleSoft 9.2 Upgrade Presentations

Travel & Expense Module
eProcurement Module
Budget Reporting
Budget Overview Report Changes (7/1/2015)