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Subject:
From:
Connie S Bynum <[log in to unmask]>
Reply To:
Date:
Mon, 25 Jun 2001 11:13:49 -0500
Content-Type:
text/plain
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DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
distributed by the Office of Accounting and Business Services, DEFINE
Education and Training.  Subscriptions are free and may be placed by
following the instructions at the end.  If you have received this message
from [log in to unmask], then you are already subscribed.
Subscriptions may also be removed by following the instructions at the end.
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> The *DEFINE Classes for the Month of July are as follows:
>
>                          *Basic Navigating in *DEFINE
>
>                          *Tuesday,  July 10th     8:30 a.m.  - 10:00 a.m.
>
>      This class is designed for campus faculty and staff members who are
> required to use the on-line accounting system for processing transactions
> or managing account balances.  Topics covered include an explanation of
> what *DEFINE is and how it can be used, how to access *DEFINE, how to set
> or change a password, explanations of basic screen structure, tips for
> successful navigation through *DEFINE screens, information available in
> *DEFINE and where to get HELP with the system.  Participants will sign on
> to *DEFINE and navigate through the screens with the instructor. Please
> contact us at ext. 2138 or via e-mail at [log in to unmask] to
> establish a User ID and password before attending class.
>
>                          *GBM (Account Balances) & GTM (Account
> Transactions)
>
>                          *Tuesday, July 10th      10:15 a.m. -  12:00 p.m.
>
>     This class is designed for campus faculty and staff who are required
> to manage account balances and decipher on-line balance and transaction
> information. Topics covered include what input information is required to
> view balance and transaction information, explanations of the screen
> headings and how to read the balance and transaction data.  Participants
> are asked to bring a departmental account number to class and encouraged
> to ask specific account questions.
>
>                           *AMM (Employee Appointments-PAFs)
>
>                           *Wednesday, July 11th   1:30 p.m. -  3:00 p.m.
>
>     This class is designed for staff members who are required to process
> appointment documents for their department personnel.  Each employee's
> appointment document designates his or her payroll information.
> Participants  will learn how to process new electronic appointment
> documents and how to change information on existing appointments.
>
>                          *ETM (Employee Time Management, Vacation/Sick
> Leave)
>
>                          *Thursday, July 12th    9:00 a.m. -  10:00 a.m.
>
>    This class is designed for those responsible for maintaining
> departmental employee time records such as vacation, sick leave and other
> absences. Class topics include instructions for entering employee time
> records electronically and viewing employee time balances and accruals
> on-line.
>
>                         * VP2 (Under $1,000 Voucher Payments and
> Reimbursements)
>                                 & GGV(Vendor ID Setup)
>
>                         *Wednesday, July 25th    2:45 p.m. -  5:00 p.m.
>
>      This class is designed for staff members who are required to process
> payment vouchers for their department.  Participants will learn how to
> create electronic vouchers for reimbursements or purchases under $1,000
> and how to set up vendor identification numbers that are not currently in
> the vendor file.
>
>
>                         *VE5, VE6 and VP5 (Request to Travel and Travel
> Vouchers)
>
>                         *Thursday, July 26th     8:30 a.m. -  11:30 a.m.
>
>
>      This class is designed for staff members responsible for
> processingtravel requests and payments for individuals in a department.
> Participants will learn how to create electronic travel requests, correct
> original travel request documents and process electronic travel
> reimbursements.
>
>                          *VP7 (Procurement Card Voucher)
>
>                          *Wednesday, July 25th    1:30 p.m. - 2:30 p.m.
>
>     This class is designed for staff members who approve electronic
> Procard payment vouchers.  Participants will learn how the electronic
> Procard voucher is created, how they will be notified that the document
> has been created, how to access the voucher and how to make changes and
> approve the voucher for payment.  Class instruction will also cover the
> types of changes that can or cannot be made to the electronic Procard
> voucher.
>
>                         *VT1 and VT2 (Request to Transfer Funds)
>
>                         *Thursday, July 12th     10:30 a.m. -  11:30 a.m.
>
>     This class is designed for University personnel who are responsible
> for moving funds between accounts and budget categories.  Participants
> will learn how to create electronic transfers of funds between different
> account numbers and between budget categories within the same account.
>  Electronic transfers are not allowed on 26 (grant) accounts or
> 30(restricted) accounts.
>
>
>
>      NOTE:  You should have prior authorizations to modules to attend
> classes.
>
>      Please sign up by e-mailing [log in to unmask] Classes
> are limited to 20 participants.
>
>      Classes require the user to access the system, so please ensure that
> your password is current and arrive promptly at the scheduled time to
> prevent class disruption.
>
>    If you are a new user in *DEFINE, please contact us at ext. 2138 or via
> e-mail at   [log in to unmask] to establish a User ID and
> password before attending class(es).  We will assist you in logging on to
> the system and reading and confirming the security policy before attending
> the first class.
>
>      If you require an accommodation because of a disability to fully
> participate in these programs, please contact *DEFINE Education at
> extension 2138.
>
>     *All classes will be held in Room 110A JD Wetsel Service Bldg.
> *Enter the building from the west side doors (the ones closest to the
> Stadium). Go through one set of double doors, then through another set of
> double doors with a sign stating "Watch Out for Forklifts". Turn left and
> walk down the ramp. At the bottom of the ramp turn left, then enter the
> training room door at the top of the stairs.
>

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To subscribe to DEFINE, send an electronic mail message to
[log in to unmask]  In the body of the message type the
following:

subscribe define your-full-name

There is no charge to subscribe.  The information can also be found on
the World Wide Web at http://listserv.uta.edu/archives/define.html.

To remove yourself from DEFINE, send an electronic mail message to
[log in to unmask]  In the body of the message type the
following:

signoff define

An on-line interactive subscription page for joining and leaving the list is
located at http://listserv.uta.edu/archives/define.html
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