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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 />

32<br />

32<br />

32<br />

32<br />

32<br />

Jackson, Joan<br />

Johnson, Karen<br />

Kidd, Michelle<br />

Kline, Joseph<br />

Meyer, Scott<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

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

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<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 />

FISRM 240 P-Card Processing and Approval<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<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 />

FISRM 240 P-Card Processing and Approval<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 664 of 1464

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