Finance Training

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Job Duties	Recommended Classes	Optional Classes

Departmental Administrator, DAF, Business or Financial Manager by Job Function	PROCUREMENT
	The Procurement Process at Columbia	P-Card Training (link for info)
	Using FFE for Purchasing Requisitions	Online FFE Purchasing Requistion Training Tutorials
	Travel & Business Expense Reimbursements	Creating New AP Vendors
	Using AP/CAR (AP Payment Processing System)	Using FFE/FinSys for PO Change Orders
	Courseworks Online Procurement Training (Required)	Supplemental Approval Policy (Required for Sup. Apprvs.)
	BUDGETING & ACCOUNTING
	CU Financial Accounting Overview	All About FAS
	Using DARTS for Financial Reporting	Internal Controls at Columbia
	Introduction to the Financial Front End (FFE)	Endowment Administration & Compliance
	Using the FFE Budgeting Tool
	Using FFE for Journal Entries, IDIs, & Account Administration
	Using FFE for Cash Deposits
	PAYROLL / PEOPLE@COLUMBIA
	Using FFE for Casual & Support Staff Payroll	People@Columbia Online Info
	Using WebSAF for Payroll Accounting	Using WebSAF for Add-Comp Payments (required for use of system)

Principal Investigator	Using DARTS for Financial Reporting	CU Financial Accounting Overview
Principal Investigator	Internal Controls at Columbia	Introduction to the Financial Front End (FFE)

Financial Assistant	The Procurement Process at Columbia
	Using FFE for Purchasing Requisitions and Change Orders
	Travel and Business Expense Reimbursements
	Using AP/CAR (AP Payment Processing System)	Creating New AP Vendors
	Courseworks Online Procurement Training (Required)
	Introduction to the Financial Front End (FFE)	Using FFE for Journal Entries, IDIs, & Account Administration
	Using FFE for Cash Deposits

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