Trainings

Topic Who Should Attend? Register

Request Training – related to below topics

All Campus Users REQUEST
UMBC 101 – workshop provides an overview of financial and administrative systems at UMBC. New Hires WEB PAGE
Introduction to PeopleSoft – training for any staff or faculty responsible for financial processes and approvals

New Hires

 

WEB PAGE

 

How to Buy Things at UMBC – introduces purchasing and accounts payable procedures and requirements.

Purchasers

MY UMBC

Journal Entry – provides step by step instruction to initiate and approve journal entries in PeopleSoft Finance Prerequisite:  Intro to PeopleSoft Journal Entry processors MY UMBC
 

DBE/Retros – issuing Department Budget Earnings (DBE) for a new hire and create retroactive adjustments

New Hires

REQUEST
REX Finance – understand and use the REX Finance Reporting System New Hires REQUEST
 

PCARD- required by the Purchasing Card Program Policy for new cardholders and their supervisors. Prerequisite to obtaining a card or approving a pcard log.

PCARD Users

MY UMBC

PCARD Reconciliation – Mandatory training for new P-CARD holders to be able to effectively reconcile purchases directly in PeopleSoft Finance

PCARD Users

 

MY UMBC

Sponsored Account Training processors of sponsored (grant) activities Various MY UMBC
 

Asset Management Training for all UMBC Property Custodians and support staff.

Property Custodians ASSET MGMT
E-Travel – An eLearning FAQ Various

WEBPAGE