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Training Report - Purdue University

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<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Corwin, Susan<br />

Deaton, Nancy<br />

Deedrick, Jennifer<br />

Dimmitt, Robert<br />

Dombkowski, Crystal<br />

Elias, Nathan<br />

Foglesong, Madaline<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1078 of 1464

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