OSU Created Trainings
OSU Best Practices for ARF Processes by Natasha Gaspar - May 2022
Fee Book Training by Dwight Brimley, AMBCGrant Reporting System (GRS) Training by Sarah Child and Sheryl Powell, AMBC
External Trainings
NCURA
- Compliance and the UG 2021
- Financial Post-Award Essentials 2021
- Financial Research Compliance 2021
- Navigating the Revisions to the UG 2020
- NIH Fundamentals 2021
- NSF Fundamentals Workshop 2021
- Rules and Regs - Where Does it Say You Have to Do That 2021
FY21 Excel Training by K2 Enterprises
Accounts Payable & Travel
Invoices
University Card
- Required Cardholder Training
- Banner PCard Manual (Older Content)
- Student Group Travel Card Knowledge Test
Purchase Orders and Encumbrance
- Purchase Order and Encumbrance Monitoring (Video & Handouts)
- Banner Forms for Monitoring PO's and Encumbrances
- Rule Code Reference Sheet for PO/Encumbrances
- How to Create an Invoice from a PO
Travel and Expense
- Training Videos
- Process Documents
- Tip Sheets
Vendor
- Vendor Search Instruction
- New Vendor Setup Request
Other Trainings
Financial Accounting and Reporting
Accounting
- Accounting in 2016
- Account Codes Training 1
- Accounting for $500 Please
- Demystifying Account Codes (Updated December 2010)
Fixed Assets
- Clearing 40199 Expenses
- Equipment Management 101
- Equipment Management Tips
- Got Inventory?
- Equipment Management 101 (PDF for reference only)
Journal Vouchers
- Training JV Slides
- Training JV - Copy or Reverse a JV
- Banner FIS JV Approval Guide
- Banner FIS Journal Vouchers (Register through IdealLogic)
- Banner FIS JV Approval
- How to do a Liquidating JV
Other Trainings
- Overview of F&A Proposal Process
- Faculty & Staff Training Materials
- O & M Information
- Lobbying/Fundraising
- Space Inventory Reference Manual
- A Primer on Indirect Costs
- Year End Close
- Quality Assurance Program
System Training/Resources
- Banner Financial Information Systems (Register through IdealLogic)
- Banner Self Service Preparation
- Common Banner Forms
- Transaction and Document Lookup Documentation
Payroll
DocuSign
Setting Up Employees
Paying Employees
- Calculate Leave Without Pay
- Setting up Direct Deposit
- Changing or Terminating Direct Deposit
- Earnings Statement Access or Opting Out of Paper
- Accessing your W2
- Changing your W4 Tax Withholding
- Earn Code Tables
- Overpayment Prevention
- Redistributions
Paying Student Employees
- Work Study Index Selection
Additional Pay
- Cash Awards
- Non-Cash Awards
- Non-Wage Cash Payments to Employees
Nonresident Employees
- NRA Taxation (Powerpoint)
- Sprintax Calculus Instructions (Sprintax TDS Instruction Sheet)
- Sprintax Calculus Multi-Factor Authentication Guide (Sprintax MFA Guide)
System Training
- Banner HR INFO System
Student Accounts
- FERPA Training Module (Offered by the Registrars Office)
- Student Support - Video Tutorials
- Banner Student Information System (Register through Professional Development)
Treasury Operations
- Cash Handling
- Credit Card Best Practices
- Web Departmental Deposit/TouchNet Cashiering Operations
Training Outside of CU
OSU Offers ongoing training and professional development for staff covering a variety of topics and skill areas. Click the links below for more information about available training in any of the following areas.