Training

Sessions Offered through OHRD

Business Services Topics (register for sessions at OHRD web site):

• An Overview of Accounting Processes at UW-Madison

• e-Reimbursement
  • Approvers/Auditors (Beginner Level)
  • Approvers/Auditors (Advanced Level - Q&A Forum)
  • Traveler/Alternate (Beginner Level)
  • Travelers/Alternates (Advanced Level - Q&A Forum)

• PCI (Payment Card Industry) Compliance
  • Annual Renewal Training for DBRs and Site Managers
  • Merchant Card Processing: PCI Compliance for New Site Managers and New DBRs
• Purchasing Card
  • Policies and Procedures
  • Site Manager Training
  • Travel Training

• Shared Financial System (SFS)
  • WISDM for Department/Division Administration
  • WISDM for Grants Management

Online Resources

• How-To's
• An Overview of Accounting Processes (PDF): presentation from Spring 2012
• Direct Payment (DP) Tutorial
• e-Reimbursement Learn@UW Course
• Payment To Individual Report (PIR) Tutorial
• Requisition Tutorials
• Shared Financial System (SFS)
  • Salary Encumbrance
  • WISDM Training Tools

Menu

• Search:
  Business Services 'How-To' Pages Accounting Bursar Internal Audit MDS Purchasing Risk Management SWAP UW-Madison
  
• Accounting Services Home
• Campus Groups
• Coding
• Dates and Deadlines
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• Policies and Procedures
• Related Links
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• Training

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• Areas:
• Accounts Payable
• Cash Management
• File Room
• Non-Sponsored Projects
• Property Control
• Purchasing Card
• Records Retention
• Shared Financial System
• Tax
• Travel and Expense Reimbursement