Administrative Services Classroom

Welcome to Colleague Financial
Employee Review

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General Ledger Review

1. 1. GL Overview
   2. GL Account Number Structure
      • GL Account Number Structure - PDF
   3. GL Colleague Inquiry Screens and Reports

Colleague Financial (CF) Reporting Tools

1. 1. Understanding the CF Summary and Detail Reports
   2. CF Multi-Year Report Training
   3. Budget Set-up
      • Budget Set-up - PDF
   4. Budget Revision 
      • Budget Revision - PDF
   5. CF Detail Version 17 Updates

• CROA Reports
• Expenditure & Revenue Transfer Training
  • Expenditure & Revenue Transfer - PDF
• Requisition Approvals - Managers
• Requisition Input and Review
  • Requisition Input and Review - Printable Back-up
• Invoice Processing
• Salary Transfer
  • Salary Transfer- Printable Back-up