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Revised Travel and Expenses(1.5 Hours)
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Prerequisite: None
Description:

>>Come see the enhancements available with expense processing. The majority of the Travel and Expenses Module's [TEM] upgrades are with the Expense Report.  'We can't guarantee it, but we think you are going to like it.' 

>>What's holding you up from submitting a Travel Authorization or an Expense Report? Attend this workshop and submit your report. Things to bring: 

O  PeopleSoft User ID and Password and scroll around for yourself. Not sure if you have an account? Request an account or new password at http://fprod-selfservice.gafirst.usg.edu. Feel free to contact the servicedesk@gpc.edu  

O  Department ID
 


Advanced IStrategy(2.5 Hours)
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Prerequisite: Beginning IStrategy
Description:

This course is intended for power users of the iStrategy tool.  Upon completion of this course, the end user will know how to use more advanced features of the iStrategy reporting tool.


Beginning IStrategy(2.5 Hours)
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Prerequisite: None
Description:

The is a beginners level iStrategy reporting course.  Upon completion of this course, the end user will know how to create their own iStrategy Budget to Actual reports, change dimensions on existing reports, modify existing slicers, and create new slicers as needed.


Budget 101(2.5 Hours)
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Prerequisite: None
Description: Please join the budget office for Budget 101. In this class we will review the budget office website, how to pull budget reports from PeopleSoft and a review of chartfield information, Budget manager roles and responsibilities, Budget Principles, and the Position Management system.

GRANTS ONLY - Budget 101(2.5 Hours)
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Prerequisite: None
Description: This class is for Grant Budget Managers and their staff only! Please join us for a Grants specific Budget Manager Training.

GRANTS ONLY - IStrategy(2.5 Hours)
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Prerequisite: Grants Only - Budget 101
Description: This class is for Grant budget managers and their staff only. Please join us for an iStrategy Grants focused training session.

Travel and Expenses Module(2.5 Hours)
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Prerequisite: None
Description: This single session is designed to introduce the Travel and Expenses Module and train how to navigate and submit approved travel and non-travel related reimbursements. The mandatory course will empower users to electronically create, edit, submit and track transactions for Travel Authorizations, Expense Reports, Flex Spending Reports and miscellaneous expense reimbursements. 

Travel and Expenses Training/Workshop(2.5 Hours)
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Prerequisite:
Description:

This  2.5 hour session is desgined to give an overview of the Travel and Expenses Module and help you get your Travel Authorization and Expense Report transactions electronically submitted efficiently. Do you have an upcoming trip or just returned from one, and need help navigating within TEM? Here's a chance to create and submit.

REQUIRED: PeopleSoft User ID and Password