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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 />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Goetz, Jennifer<br />

Goff, John<br />

Gowda, Naganagowda<br />

Greer, Susan<br />

Grigsby, Zachary<br />

Gustafson, Lavonne<br />

Gustafson, Suzy<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

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

BLCA 270 Cost Sharing Policy<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 300 Non Sponsored Program Accounts<br />

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

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create 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 />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 152 of 1464

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