Finance Training
- Awards and Grants PDF | Video
- Centrally Billed Accounts PDF | Video
- Employee Reimbursement PDF | Video
- Expenses PDF | Video
- FDM, Reporting and CARD Training PDF
- Financial Data Model PDF | Video
- LaCarte PDF | Video
- My Delegation: Expenses PDF | Video
- Procurement PDF | Video
- Property Management PDF | Video
- Security Roles PDF | Video
- Supplier Invoices PDF | Video
- Create Budget Amendment Reclassification PDF
- Create Position Budget PDF
- Determining Budget – Manager Budgetary Balance Report PDF
- Determining Budget – Revenue and Expense by Program PDF
- Manager Position Budgetary Balance Report with Employee Name PDF
- Salary Savings vs. Non-Salary Savings PDF
- Source of Funds PDF
- Customer Accounts Receivable and Deposit (CARD) PDF
- AP & Travel FY23 Processing Procedures PDF
- Business Purpose Descriptions PDF
- Create Spend Authorization PDF
- Create Spend Authorization: Request Cash Advance PDF
- Create Expense Report: Travel Expenses: Cash Advance PDF
- Create Expense Report: Travel Expenses: Centrally Billed Account PDF
- Create Expense Report: Travel Expenses: LaCarte and Reimbursement PDF
- Create Expense Report: Procurement Expenses: Reimbursement PDF
- Create Expense Report: Procurement Expenses: LaCarte PDF
- Disallowed Expenses PDF
- Expense Report for Non-Workers PDF
- Find Expense Report for Cost Center PDF
- Find Spend Authorizations PDF
- Intercompany Expense Report PDF
- Legacy Object Code Translation List PDF
- Report: Expense Report Worktag Summary PDF
- Travel Updates - October 1, 2022 PDF
- Award Key Personnel PDF
- Award Key Personnel Commitments PDF
- How to Search a Grant PDF
- How to Search and Navigate an Award PDF
- Expense by Award Financial Report PDF
- Expense by Award by Ledger Account Financial Report PDF
- Grant Balances - Departments PDF
- LSUAM Award Expenditure Metrics Report PDF
- Quick Guide to Running Expense by Award PDF
- SPA - Journal Lines Report PDF
- Apply Defaults to Requisitions PDF
- Cancelling a Receipt PDF
- Cancelling a Receipt without Cancel Option PDF
- Cancelling a Requisition PDF
- Change Order PDF
- Create Future FY Requisition Prior to July 1st PDF
- Create Receipt for Goods PDF
- Create Receipt for Services PDF
- Create Requisition for Non-Catalog Items - Goods (Competitive) PDF
- Create Requisition for Non-Catalog Items - Goods (Non-Competitive) PDF
- Create Requisition for Non-Catalog Items - Services PDF
- Create Requisition from Supplier Website PDF
- Create Requisition Templates PDF
- Find Purchase Order PDF
- Requisition Attachment Matrix PDF
- Requisition Types PDF
- Review Exclusion List using SAM PDF
- Ship-To Location Keywords PDF
- Procurement Spend Categories PDF
- Expense by Award Financial Report PDF
- Expense by Award by Ledger Account Financial Report PDF
- Finance Reports by Functional Area XLSX
- Find Journal PDF
- Journal Line Details PDF
- Journal Line Details with Employee Name PDF
- Journal Line Details with Employee Name and Type PDF
- LSUAM Award Expenditure Metrics Report PDF
- Payroll Accounting Per Worktag PDF
- Reporting Tools Crosswalk PDF
- Trial Balance: Worktags with a Carryforward Amount PDF