eProcurement (2.5 hours)
This class focuses on how to enter and approve purchase requisitions. Please note: Security to eProcurement will not be granted without prior FO approval.
SMU Financials: View Journal Entries and Accounts Payable Info (Online Training)
This class focuses on viewing Journal Entries, vendor information, and reviewing vouchers and payments made. This class is designed for the person who needs to access Journal Entry information but does not input journals. No data entry is taught in this class.
SMU Financials: Enter Journal Entries and Accounts Payable Info (Online Training)
In this session you will learn how to review vendor information, vouchers and payments made. In addition, you will be learning how to enter Journal Entries.