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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 />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

Jenks, Matthew<br />

Joly, Robert<br />

Kirkwood, Matthew<br />

Martin, Colleen<br />

Mickelbart, Michael<br />

Parker, Paul<br />

Pevler, Leslie<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

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

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

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

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

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

SRM 201 Create Shopping Cart<br />

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

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

SRM 231 Confirm Purchase Orders<br />

BLCA 300 Non Sponsored Program Accounts<br />

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

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

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

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 563 of 1464

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