Business Applications Training
The business office is sponsoring hands-on training district-wide to support clerical staff in all business applications such as AS400, Accounts Payable, Accounts Receivable, Budget Transfer, GUI, Financial Reporting, Payroll, Purchase Orders, etc.
Training will be split into two separate groups, Building Secretaries/Bookkeepers and Departmental Secretaries. Sessions are held at the Administration Building and are subject to change. The tentatively scheduled dates are listed below, you will receive a calendar invitation prior to a training session.
Each training session will run from 9:30 am to 11:00 am. Space is limited so advanced registration is appreciated. Questions and agenda item requests should be directed to Sue Andrzejewski at ext. 71110.
- Gen3 - Web based version of AS400
- Finance Inquiry
- General System Spooled Files
- Graphical User Interface Login
The budget transfer form is located in the Document Depot under Budget/Finances. This form is used to move money from one ASN to another. A user name and password (Novell) is required to access the Document Depot.