Training

Online Training ( Flash required -- Browser requirements):

• Fiscal Year End Workshop Demo >>
• Intro to Accounts Payable >>
• Intro to Financial Review and Control >>
• Intro to Journal Vouchers >>
• Electronic Request for Payments (eRFP) >>
• Concur Travel Expense Reporting >>

Procurement Card (ProCard)

• Cardholder >>
• Verifier >>

Merchant Services

• Merchant Services Payment Card Handling (Business Owners) >>
• Merchant Services Payment Card Handling (Non-business Owners) >>

SAP

• Demo of JV Upload Process >>
• Reviewing and Approving a Requisition
• Rejecting a Requisition
• SAPweb HR Transactions: Key Concepts for Success
• Approvals Using the HR Transaction Inbox
• HR Termination Transaction
• SAP Basic Skills >>
• SAP Financial Reporting >>
• Accessing and Navigating the Requisition Approver Inbox

Request a Customized Training Session: VPF service areas are available to come out to your department, lab or center and provide a customized training session on VPF services, policies and procedures. Request a customized training session >>

Concur Travel Expense Drop-in Training Sessions: VPF Travel staff are available in the Little Cayman Conference Room, NE49-3100, every Wednesday, 10–11 am, to assist members of the community with their expense reports.

If you need assistance, please contact travelsupport@mit.edu.

VPF In-Class Training

Event

Date

Time

Location

Accounting Fundamentals

TBD

9 am-12 pm

Grand Cayman - NE49-3100

Introduction to Sourcing & Procurement

7/23/13

9-10:30 am

Grand Cayman - NE49-3100

Introduction to Travel & Expense

7/23/13

10:45 am -12:15 pm

Grand Cayman - NE49-3100

Introduction to Financial Review & Control

TBD

9:30 am- 12:00 pm

Grand Cayman - NE49-3100

Fundamentals of Financial Management

TBD

9 am-12 pm (daily)

Grand Cayman - NE49-3100

NIMBUS Budget System

TBD

10 - 11 am

Grand Cayman - NE49-3100