GUS Finance and Procurement Training Materials

Approvals

Approval Notifications Bell Best Practices

Job Aid- Worklist & Notification

GUS Finance - Expenses

Job Aid - Expenses - Creating Expense Reports-Employee Reimbursements

Job Aid - Expenses - Creating Expense Reports-Pcard

Job Aid - Expenses - Disputing Pcard Transactions

Job Aid - Expenses - Managing Delegates

Job Aid - Expenses - Reviewing Status of Expense Reports

Job Aid - Expenses - Viewing Delegate Permissions

GUS Finance - Dashboards and Reports

Job Aid - VP & Dean Reporting Dashboard

Job Aid - Department Dashboard

Job Aid - Using Account Monitor

Job Aid - Scheduling Departmental Cost Center Balance Reports

GUS Finance - Invoices

Job Aid - Invoices - Submitting an Invoice for Payment via Invoice Imaging

Job Aid - Invoices - Reviewing Status of an Invoice

 

GUS Procurement - Requisitions

Gus Procurement- Manage Orders & Receipts Powerpoint Presentation

Gus Procurement- Send PO to Supplier & Receipting Powerpoint Presentation

Gus Procurement- Preferences and Punchouts Powerpoint Presentation

JOB AID- Procurement- Requisition Preferences

JOB AID-Procurement- Send PO to Supplier

JOB AID- Procurement- Managing Requisitions and Orders

JOB AID- Procurement- Receipting