ConnectND Accounting Training Manuals:
(files are .pdf format) August 2004

Accounts Receivable Training Manual

Accounts Payable Training Manuals:
      AP Inquiry
      AP Journal
      Speedcharts
      PO Vouchers
      Regular Vouchers
      Initial Voucher Approval
      Final Authorized Voucher Approval


Asset Management Users Manual (revised 5/17/05)
      Asset Management Training Scripts

Billing Training Manual

Billing Interfaces

General Ledger Training Manuals:
      General Ledger Basics
      IDB Training Manual
      Refund of Expenditure on a Deposit - Instructions
      Assigning CFDA #'s to funds
      Creating & Viewing Budget Overview Inquiries
      Entering Budget Journals
      Query Download Instructions

Inventory Training Manuals:
      Inventory
      Items

Projects Training Manual
      Analyzing Projects Online


Purchasing:
Purchasing Administration Manual

Additional Purchasing Information