All Training by Application
Find available courses and related training materials by financial task, activity or application.
Select an application below to view available training resources.
Authority Manager
Authority Manager is a web based system which enables individuals to grant authority across many financial systems used on campus including Oracle Financials, ReportMart3, PeopleSoft HR, ReportMart, and Axess Timecard time and leave reporting system. Authority Manager allows employees to view authority assignments for themselves or others, view all assigned authority records in an organization, and as authorized, grant or revoke authroity to others.
Course Title | Delivery Method |
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Understanding Cost Policy (ORA-1101) |
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Authority Manager Tutorial |
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Axess Timecard Time & Leave Reporting System
Courses and related training materials to help you learn how to enter and/or approve time and leave in Axess Timecard, the University's time and leave reporting system for use beginning May 2009.
Getting Access
Course Title | Delivery Method |
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Interactive system demonstrations and job aids for Axess Timecard are available from the Axess Timecard Online Learning Center |
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Commitment Management System (CMS)
Courses and related training materials to help you learn how to managing funds and forecasting expenditures in Commitment Management System (CMS).
Getting Access
About Commitment Management System (CMS)
Course Title | Delivery Method |
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Introduction to the Commitment Management System (CMS) (FIN-0180) |
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Acquiring Core CMS (Commitment Management System) Skills (FIN-0181) |
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Gift Transmittals
Courses and related training materials to help you learn how to initiate, review, route, and approve gifts made to Stanford University in Gift Transmittals.
Getting Access
About Gift Transmittals
Course Title | Delivery Method |
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Initiating Gift Transmittals (FIN-0190) |
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Approving Gift Transmittals (FIN-0191) |
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Hyperion
Hyperion Planning and Reports is the master database for the University Consolidated Budget. Hyperion is pre-populated with data from core Oracle Financials and PeopleSoft HRMS applications.
Course Title | Delivery Method |
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Stanford's Budget System Tutorial (UBO-0500) |
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Hyperion Budget Entry and Reporting for NEW Budget Planners
Required for all NEW Budget Planners (UBO-0510) |
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Hyperion Budget Entry and Reporting for EXPERIENCED Budget Planners (UBO-0520) |
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Hyperion Budget Entry and Reporting for EXPERIENCED Budget Planners (accelerated pace) (UBO-0530) |
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Oracle iBudgets
iBudgets is a web-based interface to the Oracle Financials system that allows users to initiate modifications to Expense or Revenue Control information in the 9/1 University Consolidated Budget. Authorized budget officers can use the application to create new budgets and/or modify / reallocate existing budgets, to effect budgetary changes without impacting the original 9/1 budget "snapshot".
About Oracle iBudgets
Course Title | Delivery Method |
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Introduction to iBudgets – Please contact Mark Rickey in the University Budget Office for access to training. |
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Oracle iJournals
iJournals is a web-based interface to the Oracle Financials system that allows users to initiate transfers among PTAs or across Expenditure Types or Object Codes.
Getting Access
About Oracle iJournals
Course Title | Delivery Method |
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Introduction to iJournals (FIN-0210) |
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Oracle Internet Procurement
Internet Procurement, sometimes referred to as "iProcurement" or "iPO", is the web-based self-service purchasing module of the Oracle Financials System. Users across Stanford access Internet Procurement to initiate purchases of goods and services via SmartMart (FIN-0412) or non-catalog (FIN-410) options on behalf of their departments and business units.
Course Title | Delivery Method |
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Non-Catalog Purchasing Using Oracle Internet Procurement (FIN-0410) |
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Purchasing Using Stanford's SmartMart (FIN-0412) |
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Oracle Labor Distribution
Labor Distribution is an Oracle software application designed specifically to allow users to create, review, and edit Labor Schedules or create Labor Distribution Adjustments.
Getting Access
About Oracle Labor Distribution
Course Title | Delivery Method |
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Labor Distribution Adjustments (FIN-0520) |
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PCard
Purchasing Cards (a.k.a. PCards) are Stanford liability credit cards issued to University faculty, staff, and student employees (as required) for use in making University business purchases. PCard is a custom module of the Oracle Financials system used to verify, edit, search, approve, or withdraw charges made against these Purchasing Cards.
Getting Access
About PCard Module
Course Title | Delivery Method |
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PCard Policy and Procedure (FIN-0450) |
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PeopleSoft
Stanford uses PeopleSoft applications for payroll and student administration.
Course Title | Delivery Method |
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Transaction demonstrations for PeopleSoft HR and Student Administration modules are available from the PeopleSoft Online Learning Center |
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PTA Manager
Courses and related training materials to help you learn how to request, approve and track accounts (PTAs) in PTA Manager.
Getting Access
About PTA Manager
Course Title | Delivery Method |
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Introduction to Stanford PTA Attributes (FIN-0200) |
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ReportMart3
ReportMart3 (RM3) is the primary reporting tool and environment for the financial data in the Oracle Financials system.
Getting Access
Course Title | Delivery Method |
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ReportMart3 for Oracle Financials (FIN-0320) |
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Sunflower Assets
Sunflower Assets (SFA) is used by Department Property Administrators (DPAs) and Project Management Office (PMO) to create and maintain asset records for the accountability, tracking, physical inventory and disposal of property.
Course Title | Delivery Method |
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Property Policies and Procedures (ORA-1310) |
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Create and Maintain Asset Records in Sunflower (ORA-1320) |
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Excess and Reporting in Sunflower Assets (ORA-1330) |
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