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 />

11<br />

11<br />

11<br />

11<br />

11<br />

11<br />

11<br />

Kretzmeier, Marilyn<br />

Lupinek, Sue<br />

McDowell, Pamela<br />

Morehouse, Karen<br />

Mullins, Gloria<br />

Neibert, Gloria<br />

Ness, Anthony<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIAP 200 Accounts Payable Invoice Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

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

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

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

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 76 of 1464

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

Saved successfully!

Ooh no, something went wrong!