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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 />

141<br />

141<br />

141<br />

141<br />

Crozier, Cristina<br />

Fisher, Susan<br />

Higgins, Linda<br />

Jones, Roma<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<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 />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

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

SRM 231 Confirm Purchase Orders<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

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

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 222 of 1464

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