Reporting Leave Days and Attendance for Final L Description: Today's session will focus on the procedures for reporting leave days and attendance for the Staff Final L Collection. We will be covering leave days reporting, attendance & how to ensure it is correct within the system, as well as the impact these fields have on […]

This virtual session will review approvals and workflows within eFinancePlus and the changes that need to be made when an administrator changes.

This virtual session will focus on the year end procedures for Fixed Assets.

This online session will focus on Unified Talent Applicant Tracking or Records.

Purpose: Manage Leave codes, which store settings for each type of leave granted to employees. Functionality: Manage Entries: Add, update, and delete Leave codes. Settings: Define accrual rules, maximum leave balances, and methods for tracking excess leave. Paycheck Stubs: Decide whether leave information should appear on paycheck stubs. Integration with Pay Codes: Calculation: Leave codes […]

Staff Initial L Collection: Today's session will cover the initial set up and processing of staff data for Initial L. Some of the topics that will be covered are: Initial setup for the new Fiscal year of Initial L, data validation and accuracy, processing procedures and any potential updates to the EMIS guidelines at that […]

This virtual session will focus on the requisition processing menu lists options for creating and copying requisitions.  The training is designed for those in the district outside of the Treasurer's office who are entering requisitions.

This online session will focus on Unified Talent Applicant Tracking or Records.