• Update Your Emergency Contact Information - Students Instructions
  
• Update Your Emergency Contact Information - Faculty & Staff Instructions

Financial Services Workshop Presentations

• Financial Services Overview
• Cash Handling and Funds Collection
• Accounts Payable (Accounts Payable, Travel Services, Pro Card)
• Payroll Services Helpful Hints

Financial Accounting

• Canopy Training

Payroll Services

• Online W-2 Sign-Up
• Payroll Direct Deposit Set up & Change
• Online Earning Statements
• Direct Deposit for Employee Reimbursements

Procurement Card

• Procurement Card Training
• Processing Instructions for Monthly Expense Report
• Procurement Card Refresher Training
• New Procurement Card Training

• Training Topics
• Safety Tips

Position Attribute Web Site (PAWS) Tutorials and Guides

• Steps to Update & Fill a Position
• Developing an Action
• Searching for an Action (Slide Show)
• Viewing & Approving Pending Actions (Slide Show)
• Searching for Positions (Slide Show)
• Viewing an Application (Slide Show)
• Recording an Applicant Status (Slide Show)
• Completing the Hiring Proposal (Slide Show

Prospective Applicant Tracking Homepage

• Creating an Online Application (Powerpoint / PDF)
• Searching and Applying for Posted Positions (Powerpoint / PDF)
• Reviewing an Applicants Status (Powerpoint / PDF)
• Managing an Application (Powerpoint / PDF)
• Changing your Password (Powerpoint / PDF)

• Dialing Instructions
• Cisco IP - Phone 7912G
• Cisco IP - Phone 7960/61
• Speed Dials
• Voicemail

• Statements of Account Review
• Internal Controls

• Departmental Budget Request (DBR)
• Employee Wage Request (EWR)
• Employee Budget Request (EBR)
• Employee Graduate Request (EGR)

• Records Management Training