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Finance Training
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
Asset Location Change PDF
Transfer Assets – Batch Transfers PDF
Transfer Assets for Surplus or Disposal PDF
Assign Costing Allocations PDF
Update Costing Allocation for Request Comp Change - Professorship PDF
Customer Accounts Receivable and Deposit (CARD) PDF
AP & Travel FY24 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
Intercompany Expense Report PDF
Legacy Object Code Translation List PDF
Report: Expense Report Worktag Summary PDF
Report: Find Expense Reports for Cost Center PDF
Report: Find Spend Authorization for Cost Center PDF
Research Participant Payments PDF
Travel Updates - October 1, 2022 PDF
Business Resource Management Dashboard PDF
Create Journal Entry: Correcting Journal PDF
Create Journal Entry: Internal Billing PDF
FDM Translation Tool PDF
Saving an Email as a PDF PDF
Workday FDM Translations for Legacy Accounts 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
Create Payroll Adjustment PDF
Files to Geaux PDF
Payroll Date Matrix PDF
Payment of Extra Earnings PDF
Salary Calculations PDF
Tax Treaty Renewal Form PDF
Apply Defaults to Requisitions PDF
Cancelling a Receipt PDF
Cancelling a Requisition PDF
Change Order PDF
Create Future FY Requisition Prior to July 1st PDF
Create Receipt 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
Report: 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
Create Supplier Change PDF
Supplier Invoice Approval PDF
Report: Find Supplier Invoices PDF
Report: Find Suppliers PDF
Supplier Registration PDF
Award Key Personnel PDF
Award Key Personnel Commitments PDF
Effort Certification Reviewer Role PDF
Effort Certification Business Process PDF
Certifying Effort as an Employee PDF
Manager Role PDF
Cost Center Manager Role 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
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