11i - Courseware:

• 11i Navigation
• Approving Documents
• Creating Purchase Requisitions
• Blanket Releases
• Receiving
• Depositing Money
• Finding and Deleting Journals
• Changing Journal Dates
• Processing Interdepartmental Procurements
• Budgeting
• Performing Account Inquiry
• Running GL GWU Account Detail Report (GL-329)
• Running GL Budget Performance Reports
• Cash Credit Card Deposits

11i - Quick Reference Guides:

• Cash Departmental Journal 
• Adding Requisition Attachments 
• Creating Purchase Requisitions 
• Approving Purchase Requisitions 
• Creating Blanket Releases 
• Folder Form Tips
• Navigation and Quick Keys 
• Querying Data in EAS
 
• Running Reports
• Scheduling and e-mailing Reports

11i - Tips and Differences:

• 11i Tips and Differences