Aurora Finance Training
Information for Choosing Courses
| Duties & Responsibilities |
Recommended |
| Requires basic understanding of FOAPAL system for reporting and monitoring of FOPs | Introduction to Aurora Finance |
| Requires basic understanding of FOAPAL system for reporting and monitoring of Research/Grant FOPs | Hands-on for Researchers |
| Requires advanced financial reporting and monitoring | Introduction to Aurora Finance Advanced FAST |
| Required to perform Journal Entries and Interdepartmental Charges | Introduction to Aurora Finance Banner Navigation Fundamentals Journal Entries and Interdepartmental Charges |
| Required to perform Budget Adjustments | Introduction to Aurora Finance Banner Navigation Fundamentals Budget Adjustments |
| Required to perform A/R invoicing | Introduction to Aurora Finance Banner Navigation Fundamentals Accounts Receivable Invoicing (Billings) |
| Required for all those who travel and/or claim business expenses and for those who have the responsibility of creating travel and/or claims on behalf of someone else. | Concur Claimant Training |
| Required for those whose main responsibility in the system will be to approve the expense claims of others and who will have others booking travel and creating expense reports on their behalf. | Concur Approver Training |
| Required for employees who are designated as the Integrated Travel and Expense system (Concur) experts for their department/units. |
Concur Unit Expert Training |
