Aurora Finance Manuals & Resources

The following documentation is available to assist you with the functions and processes in the financial systems.

From the menu below, select a system to find available resources.

  Banner Resources  Concur Resources
  FAST Resources    EPIC Resources
 UMPlan Resources  Finance Processes
  Online Learning Options

Can't find what you need? Contact us at Aurora_Finance@umanitoba.ca or call 204.480.1001

 

 

 
 BANNER Resources

Banner Finance Training Presentations

Introduction to Aurora Finance
 Presentation PDF
 Accessible Presentation
 Reference document

Banner Navigation Fundamentals
  Presentation PDF
 Accessible Presentation
 Reference document
 Navigation Quick Reference Guide

Journal Entries and Interdepartmental Charges
  Presentation PDF
  Accessible Presentation
  Reference document

  Visit the Online Help webpage for more resources.

 

FAST Resources

New Features in FAST

Budget Transfers
  Presentation PDF
  Accessible Presentation
  Manual
  Reference

Get to know FAST:
FAST Reporting Reference document

Fundamentals of FAST
  Presentation PDF
  Accessible Presentation
  Reference document

Advanced FAST
  Presentation PDF
  Accessible Presentation

  Reference document

External Invoicing
  Presentation PDF
  Accessible Presentation
  Invoicing Manual
  Reporting & Approvals Manual

  Class Handout/Reference

  New Features in FAST AR

  Online Learning Videos

Visit the Online Help webpage for more resources.

EPIC Resources

EPIC Training Presentations

 Introduction to EPIC PDF
 Introduction to EPIC Accessible Version

 EPIC After the Order PDF
 EPIC After the Order Accessible Version

 EPIC Contracts PDF
 EPIC Contracts Accessible Version

 EPIC Reporting PDF
 EPIC Reporting Accessible Version

Online Learning Videos

EPIC Reference Resources

Quick Reference Guide
EPIC Cheat Sheet
EPIC Document Types and Statuses
EPIC How to Create a Catalog Request
EPIC How to Create a Non Catalog Request
EPIC How to Create a Non-PO Invoice
EPIC How to Complete Receiving
EPIC How to Find Out if a PO Has Been Paid

How to Create a Contract Request Guide
Contract Request - Attaching Documents Instructions
Quick Reference Guide for Service Agreements
Quick Reference Guide for Contracts

 

Invoice Reconciliation Pamphlet
EPIC How to Reconcile an Invoice 

 
EPIC Reconciliation Reporting Guide

 
Concur Resources

Concur Training Presentation
Travel and Expense Management
Online Learning Videos

 UMPlan Resources

How to Install & Set-up SmartView
SmartView Download File
Cheat Sheet - UMPlan Compensation Menu Options
UMPlan - Getting Started and Navigation
UMPlan - Compensation Budgeting and Planning
UMPlan - Non-Compensation Budgeting and Planning

Finance Processes

Monthly Operating/Grant Report (MOR/MGR) Reconciliations
Checklist
Document Code Prefix list