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Administrative Services Classroom

Welcome to Colleague Financial
Employee Review


Employee Review

Due to a change in the way browsers handle JAVA script, some of the files can only be viewed using an older version of Explorer. Accounting is working on creating new files that will be available on the web. 

General Ledger Review

    1. GL Overview
    2. GL Account Number Structure
    3. GL Datatel Inquiry Screens and Reports

Colleague Financial (CF) Reporting Tools

    1. Understanding the CF Summary and Detail Reports
    2. CF Multi-Year Report Training
    3. GL Budget Revision

CROA Reports

Requisition Approvals - Managers

Requisition Input and Review

Old Version of Explorer is Required for the following trainings:

    1. GL Accounting Forms 
    2. GL Budget Summary 
    3. GL Expenditure and Revenue Transfer 
    4. GL Salary Transfer
    5. GL Accounting Reports 
    6. Accounts Payable Review
    7. Facilities, Planning & Operations Review