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Financial Administration Procedures & Document Process

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Session I: Account Profile and FAMIS Access Training Objective:  To understand the need for establishing an account profile and how to properly fill out an account profile form. Required Attendees: All personnel having or requiring FAMIS access. To register for the training, please send an email request to accounting-services@pvamu.edu.

Session II: FAMIS/Canopy Navigation Training Objective:To familiarize the user with the tools necessary to navigate FAMIS/Canopy. Provide an overview of FAMIS/Canopy. Explain the benefits of using Canopy. Explain how object codes, ABR rules, flags, map codes, and reserve balances affect the account. Required Attendees: All personnel having or requiring FAMIS access. To register for the training, please send an email request to accounting-services@pvamu.edu

Session III: Department Budget Request Training Objective: Provide understanding and hands on training to create and successfully route a Departmental Budget Request (DBR). Provides and understanding the basic functionality of a Departmental Budget. Required Attendees: All account managers, approvers, creators, and reviewers

Session IV: Payroll Encumbrances and History Training Objective: Provide understanding and hands on training to review payroll history and payroll encumbrances. Required Attendees: All account managers, approvers, and creators

Session V: Procurement, Contracts & State of Texas HUB Program Training Objective: Provide University employees involved in the procurement of goods/services with the knowledge and resources needed to meet departmental procurement needs.  Provide understanding of Procurement, Contracts and State of Texas HUB Program processing guidelines.  Users are made aware of the bid requirements and the exceptions by introducing them to existing State contracts systems and various group purchasing agreements. Required Attendees: All account managers, approvers and creators

Session VI: Fixed Assets Inventory and Assets Training