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- Innoprise Financials Training Documentation
Innoprise Financials Training Documentation
Submitting an Access Change Request
This document explains the process for submitting a Help Desk Ticket to have Innoprise Access changed, like new account numbers or the ability to add requisitions.
Pcard Entry
Budget Overview/Training/Due-Dates
These links provide information on the budget process:
- Calendar
- Base Budget Targets
- Quick Reference Guide
- Division Checklist Form
- Carryforward Request Form
- Accountant Assignments
- Budget Manual
- Budget Training Presentation
- Climate Action and Increased Funding Requests
System Basics
These links provide information on basic functionality such as logging into the system, navigating the pages, setting up favorites, and finding information:
Chart of Accounts Information
These links provide information on the updated Chart of Accounts:
- Chart of Accounts Manual (PDF)
- Chart of Accounts - Fund/Division/Section/Program (PDF)
- Chart of Accounts - Objects (PDF)
- Chart of Accounts - Projects (PDF)
Purchasing Process Information
These links provide information on the purchasing processes used in the system:
- Requisition Entry (PDF)
- Requisition Line Item Entry (PDF)
- Receiving (PDF)
- Invoice Entry (PDF)
- Warehouse Requisition Cheat Sheet (PDF)
Approvals for Requisitions/Invoices
This document goes over the process of approving requisitions and invoices in the system:
Journal Entries Information
This link provides information on entering Journal Entries into the system:
Finding Information in the System
These links provide information on how to sort, filter, and report on data in the system:
System Interfaces
These links provide information about the relationship between the Financials System and other legacy systems: