Resources

Requirements:

  1. Complete the online AP101 training.

  2. Request role AP260 in Success Factors.  In the comment section be sure to include the full name of the person needing access along with the date they completed AP101.

Requirements:

  1. Discuss the need with your Procurement Center and/or Business office to determine if the role is required for your position. 

  2. Upon confirming the role is required, request AP300 in Success Factors.  In the comment section be sure to include the full name of the person needing access along with the name of the staff person who confirmed the role is required.

 For more training resources visit the Finance Training webpage.

ZV60 entry

  • Make sure to include “C” in the payment method field and “01” in the payment method supplement field on your ZV60 to hold a check for pickup.
  • Also please key the contact name and phone number in the Header text section of the details tab of your ZV60 to ensure the Bursar knows who to contact when the check is ready for pickup.

Held Check Pickup

Held checks will be located at the Bursar's Office, Room 5, in Hovde. 

Contact ap@purdue.edu with questions.