Online Training At SEASOFT IT SOLUTIONS
Slide 1 of 45 Advisor 201 Learning Objectives: Enter an Advising Note using the ASU Advising Screen Clear a system-generated service indicator using the.
Vendor Payments Vendors & Accounts Payable Vouchers 1.
Financial Area Representative Meeting FAR UTShare PeopleSoft Update October 16, 2013 1.
Slide 1 of 45 Advisor 201 Welcome! Please don’t log on to the computer until the instructor tells you it’s time. Thanks.
Changing a Student’s Program or Plan
Vendor Payments