All documents on this page are in Acrobat .pdf format unless otherwise specified.

Conference Brochure

Tracks

Financials

Grants Management

HRMS

Student Admissions

Student Financial Aid

Student Financials

Student Records

Query Writers

Presentations may be emailed to deb.ott@ndus.edu for posting.

• Intermediate Excel Topic for Financials Users
• PeopleSoft Vendor Registry
• Remote Deposit Capture  and  Direct Merchant Demo
• Uploading Purchasing Card Transactions

• Grant Accounting Entries in Grants
• Moving Forward with Effort Reporting
• Milestones for Grant Users
• Retroactive Distribution Process
• Training Departmental Grants Users

• HRMS Self-Service
• E-Verify Information and Implementation
• Taxation of International Employees
• Persons of Interest & Contingent Workers
• Commitment Accounting - Making "as delivered" work for you
• Summer Pay

• Coding for International Students

• Single Term Mass Packaging
• Tip and Tricks - Technology uses for Financial Aid and Handout Set
• Introduction for External Aid Functionality
• ImageNow Documentation Imaging
• Academic Competitiveness Grant (ACG) Process using Student Groups and Admissions & Records Process for ACG

• Service Indicators: The Easy Button
• From THD to DIM to PS... The Whole Story
• Ins and Outs of Creating UPay Site

• Acadermic Advising - The Basics
• Ad Astra Regions & Events - Decentralizing Room Scheduling
• Class Permissions
• Dynamic Dating
• Prerequisites and Corequisites
• Term Calender and Session Setup for Student Drops and Withdrawals
• UND's use of Lapse Grading

• Beginning Query Writing for the Functional User
• Query Sharing within the Institution