Course Manuals
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Quick Reference Cards
Training Manuals
The following manuals are designed for new users of the PRISM system, or for current users who would like an updated copy of the Purchasing, General Ledger or PCard Redistribution training material.
Each manual is broken into training modules. For ease in printing, the modules can be printed individually and then compiled to make a full training manual.
Budget Instruction Manual NEW!
Covers in detail the new PRISM bugdet submission process.
General Ledger - Department Administrator
Content includes online Journal Entries, viewing account information, and running reports.
- Table of Contents
- Navigating Oracle Applications- Chapter 1
- Manual Journal Entries - Chapter 2
- Journal Entry Inquiry - Chapter 3
- Viewing Funds Available - Chapter 4
- Account Inquiry - Chapter 5
- Running Oracle Reports- Chapter 6
- Miscellaneous Information - Chapter 7
General Ledger - Financial Statement Generator Reports (FSG's)
FSG’s are custom built reports that provide summary information (i.e. no transaction detail) for a specific period selected by the user.
Purchasing
Covers in detail the process of entering, modifying & managing online requisitions and purchase orders.
- Table of Contents
- Procurement Process - Chapter 1
- Navigation - Chapter 2
- Enter a PO - Chapter 3
- Multi-Line/Multi-Distribution POs – Chapter 4
- Modifying POs - Chapter 5
- Notes - Chapter 6
- Requisitions - Chapter 7
- Reports - Chapter 8
- Approval Queue Management - Chapter 9
- View POs for Invoicing Information – Chapter 10
- Cancel Feature – Chapter 11
- Miscellaneous – Chapter 12
PCard New User
Covers the rules and responsibilities of being a new PCard holder.
PCard Redistribution
How to log planned PCard purchases, view PCard transactions, and if necessary, redistribute charges from the default PCard account.
- Table of Contents
- Navigation - Chapter 1
- Pre-Transaction Log - Chapter_2
- Transaction Procedures - Chapter 3
- Reports - Chapter 4
- Miscellaneous - Chapter 5
NOID Resolutions
Identify different types of NOIDs, take steps to reduce the occurrence of NOIDs, and Resolve NOIDs.