13.02.2013 Views

Training Report - Purdue University

Training Report - Purdue University

Training Report - Purdue University

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<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 />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

Hillman, Courtney<br />

Hunt, Rebecca<br />

Kroll, Betty<br />

Lingley, Dean<br />

Long, Karen<br />

McNeil, Mary<br />

Morefield, Jessica<br />

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

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

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

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

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

FISRM 230 Confirm Shopping Carts<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

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

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <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 />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

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

Tuesday, May 26, 2009 Page 724 of 1464

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!