Finance Training

Could your office use some training on processing journal vouchers, navigating through iWeb, or submitting a requisition? We would be happy to come to your office and give you a customized training session.

Financial Services is pleased to offer one-on-one or group training on iWeb, Financial Transactions, Procuring Goods and Services and the Expense claim system to all employees at the University.

Upcoming group training sessions:

 

Financial Transactions/Journal Vouchers

  • Learn what is available to view and process on your Financial Services Bridge account depending on your access.  We will be working through a number of different scenarios which require a journal voucher or budget transfer and how to complete these.
    • Tuesday, Nov 7/17  10:00 - 11:30 a.m.  E646