|
|
The following *DEFINE training classes have been scheduled in February |
|
RPM (ERA) - Employee Requisition |
Date: Wednesday, February 2, 2005 |
Time: 10:00 AM - 11:30 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
The Employee Requisition is an integrated web application used by departments to create a new position, fill an existing position, re-classify a filled and vacant position by posting jobs on-line. This system will create an ERA document (job posting), which will be available for applicants to review on-line. The class will work through each section of the document and demonstrate the features and highlights that make this system user friendly. Attendees will be able to follow along with the presenter at their workstation and will be given time to ask questions. |
|
High Assurance EID (Electronic Identifier) Required
**If training is needed before or after scheduled class time, please call 272-2138** |
RPM (ER3) - Recruiting Summary |
Date: Thursday, February 3, 2005 |
Time: 9:30 AM - 11:30 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
The Recruiting Summary document is an integrated web application used by departments to process applicants. This class is designed to train you in managing your list of applicants. The hiring supervisor will be instructed on how to review resumes/applications from their job posting and how to communicate with the applicants. |
|
High Assurance EID (Electronic Identifier) Required
**If training is needed before or after scheduled class time, please call 272-2138** |
Basic Navigating in *DEFINE |
Date: Tuesday, February 8, 2005 |
Time: 1:30 PM - 3:00 PM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for campus faculty and staff 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. 22138 or via e-mail at [log in to unmask] to establish a User ID and password before attending class. |
GBM (Account Balances) and GTM (Account Transactions) |
Date: Tuesday, February 8, 2005 |
Time: 3:15 PM - 5:00 PM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for campus faculty and staff members 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. |
Travel Guide - Policy & Procedures |
Date: Wednesday, February 9, 2005 |
Time: 8:30 AM - 11:30 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for employees responsible for travel planning and preparing travel vouchers. We will discuss rules governing travel reimbursement, approvals needed before traveling, and allowances for meals, lodging, and transportation. |
AMM (PAF's) - Employee Appointments |
Date: Thursday, February 10, 2005 |
Time: 8:30 AM - 10:00 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for staff members who are required to process appointment
documents for their department personnel. Each employee appointment document
designates their payroll information. Participants will learn how to process new
electronic appointment documents and how to change information on existing appointments. |
ETM - Employee Time Management |
Date: Thursday, February 10, 2005 |
Time: 10:15 AM - 11:15 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
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. |
RPM (ERA) - Employee Requisition |
Date: Monday, February 14, 2005 |
Time: 10:00 AM - 11:30 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
The Employee Requisition is an integrated web application used by departments to create a new position, fill an existing position, re-classify a filled and vacant position by posting jobs on-line. This system will create an ERA document (job posting), which will be available for applicants to review on-line. The class will work through each section of the document and demonstrate the features and highlights that make this system user friendly. Attendees will be able to follow along with the presenter at their workstation and will be given time to ask questions. |
|
High Assurance EID (Electronic Identifier) Required
**If training is needed before or after scheduled class time, please call 272-2138** |
VP7 - Procurement Card Voucher |
Date: Tuesday, February 15, 2005 |
Time: 8:30 AM - 10:00 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for staff members who approve electronic Pro card payment vouchers. Participants will learn how the electronic Pro card 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 Pro card voucher. |
VE5, VE6 and VP5 (Request to Travel and Travel Vouchers) |
Date: Wednesday, February 16, 2005 |
Time: 8:30 AM - 11:30 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for staff members responsible for processing travel 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. |
RPM (ER3) - Recruiting Summary |
Date: Wednesday, February 16, 2005 |
Time: 2:30 PM - 4:30 PM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
The Recruiting Summary document is an integrated web application used by departments to process applicants. This class is designed to train you in managing your list of applicants. The hiring supervisor will be instructed on how to review resumes/applications from their job posting and how to communicate with the applicants. |
|
High Assurance EID (Electronic Identifier) Required
**If training is needed before or after scheduled class time, please call 272-2138** |
VP2 (Payment Voucher) & GGV (Vendor ID Setup) |
Date: Thursday, February 17, 2005 |
Time: 9:30 AM - 11:30 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for staff members who are required to process payment
vouchers for their department. Participants will learn how to create electronic
payment vouchers for reimbursements and how to set up
vendor identification numbers that are not currently in the vendor file. |
PBO - Small Purchase Orders |
Date: Tuesday, February 22, 2005 |
Time: 8:30 AM - 10:00 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for staff members who are required to process requests for purchases of goods and services $2,000 and under. Participants will learn how to use a web based system to create and process small purchase order requests. |
|
High assurance EID (Electronic Identifier) required |
VP1 - Small Purchase Order Payment |
Date: Tuesday, February 22, 2005 |
Time: 10:15 AM - 11:45 AM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for staff members who are required to process payment vouchers to vendors for goods and services encumbered on a small purchase order. Participants will learn how to create electronic payment vouchers for purchases $2,000 and under. |
Travel Guide - Policy & Procedures |
Date: Thursday, February 24, 2005 |
Time: 1:30 PM - 4:30 PM |
Location: 219 W. Main St., Finance & Administration Annex, Conference Room |
|
This class is designed for employees responsible for travel planning and preparing travel vouchers. We will discuss rules governing travel reimbursement, approvals needed before traveling, and allowances for meals, lodging, and transportation. |
<><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>
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
<><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>