We offer classroom training through Workplace Learning & Development, online training through OWL and instructional online job aids. Please also browse our Guides, Manuals and Policies.
Staff members of the Controller's Office offer ongoing trainings through Workplace Learning & Development in:
- Journal Workflow
- Travel Payment Processing
Visit Workplace Learning & Development for a list of upcoming workshops. Register online.
Cost Allowability for Federal Grants
Employee Travel and Business Payment Process
We also offer online training through OWL. If you are the delegated authority to approve charges on a Federal grant, you are required to take the Cost Allowability for Federal Grants training. If you are entering Travel or Business Expense you should take the Employee Travel and Business Payment Process training. To register contact Joanne Wheeler.
People Soft Finance Job Aids
New PeopleSoft Finance Interface, use the PeopleSoft 9.2 User Guide to get started.
A&F Systems PeopleSoft Finance Job Aids. Download instructions, and watch videos on these topics:
- Finance Reporting
- General Ledger and Budget
- Travel and Expense
Research Administrator Trainings-Post Award
- Core 5 Post Award Financial Research Administration
- Cost Sharing
- Financial Closeout of Awards
- Finance Research Administration / Post Award Administration
- Fly American and Open Skies
- Trainings located on Research and Engagement Website
How to find an Award in Summit
Refer to the Finding Awards in Summit Job Aid [PDF]. This job aid guides Principal Investigators (PI) on locating and accessing the Notice of grant Award Document in Summit.