Training & Tutorials
As training materials are developed for campus departments by the Business & Financial Services offices they will be added to this webpage. Additionally please refer to the UC Learning Center (formally LMS) for training on various campus systems and functions.
Accounts Payable
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| Name |
|---|
| UCRFS Totals Inquiry - Payments (Must be logged in to view video) |
| UCRFS Totals Inquiry - Purchase Orders (Must be logged in to view video) |
| Vendor Invoice Process |
| Vendor Request |
Extramural Funds
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TUTORIALS
TRAINING
The UC Learning Center (LMS) is available via the R’Space authorized applications. Training sessions relevant to Contract and Grant Post Award Administration include:
- Contract and Grant Overview
- NCT/FCT (Cost Transfers)
- NCURA Cost Transfers Webinar
- PIWRS: Principal Investigator Web Reporting System
- PIWRS: Monthly Expenditure and Payroll Review Tutorial
- PIWRS: Annual Certification Online Tutorial
- Salary Cost Transfer
General Accounting, Plant, & Equipment
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TUTORIALS
Payroll Coordination
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User Guides
TUTORIALS (HOW TO'S)
MANUALS
| Name |
|---|
| Bi-weekly Payroll presentation |
Procurement Services
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- Procurement Services has no training documentation available at this time
Travel & Entertainment
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TUTORIALS
TRAINING
EXAMPLES OF TRAVEL PRE-APPROVAL AND REIMBURSEMENT FORM