Training Matrix

The Treasurer’s Training Matrix courses on this page are organized by position. Find the field that best matches your position and select the drop down. Consult with your supervisor as needed to confirm if a specific course applies to your position.

The majority of training courses reside in the SuccessFactors Learning Management System (LMS). These courses have LMS in their title and are accessed through the Learning module in SuccessFactors or the llink provided. Others will list the location of the resource.

Instructions for finding the Treasurer’s Matrix in the SuccessFactors Learning module can be found on the Training & Development Materials page. An excel version of the matrix can be downloaded at the bottom of this page.

TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
PCI DSS for Merchants (req for EE’s with card tx duties)Webcert
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 290 Pre-Audit TrainingSPS Website
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Monthly Review of Transactions without Prior Fiscal Approval ShowcaseLMS 42002
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Department Head Scheduled ReportsLMS 31004
How to Run Standard Reports: Endowment Summary by OwnerLMS 31005
How to Run Standard Reports: Faculty Allocations ReportLMS 31006
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SDIP Balance ReportLMS 31013
How to Run Standard Reports: SDIP Transaction ReportLMS 31008
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Start-Up ReportLMS 31011
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
Human ResourcesFaculty Recruitment: End to End Faculty RecruitmentLMS 30002
Merit ProcessesCompensation Manager and Merit Planning for West Lafayette (FY23)LMS 63007
Merit – Executive Reviewer (FY23 Merit Planning Training)LMS 63003
PayrollFellowships 101LMS 59002
Form I-9 Non Compliance Process TrainingLMS 67007
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 59020
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
Property AccountingProperty Accounting TrainingLMS 93014
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TravelTRVLC 200 – Concur Traveler Training (ongoing in person workshops)LMS 16011
TRVLC 250 – Concur Travel Delegates TrainingLMS 16010
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002
Merchant Card Chargeback Townhall Meeting (targeted audience)LMS 56008
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
PCI DSS for Merchants (req for EE’s with card tx duties)Webcert
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 290 Pre-Audit TrainingSPS Website
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Monthly Review of Transactions without Prior Fiscal Approval ShowcaseLMS 42002
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Department Head Scheduled ReportsLMS 31004
How to Run Standard Reports: Endowment Summary by OwnerLMS 31005
How to Run Standard Reports: Faculty Allocations ReportLMS 31006
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SDIP Balance ReportLMS 31013
How to Run Standard Reports: SDIP Transaction ReportLMS 31008
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Start-Up ReportLMS 31011
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
PayrollFellowships 101LMS 59002
FERAP Appointment ProcessLMS 84002
FERAP Account ManagementLMS 88004
Onboarding Coordinator I-9 TrainingLMS 67043
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 59020
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
Procure to PayDelegation Authority Certification (Ariba Requisitioner Role)LMS 24001
P2P 151 – Receiving in Ariba (Ariba Receiver Role)LMS 27011
P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role)LMS 26003
P2P 350 – Procure to Pay Reports (ongoing in person workshops)LMS 39048
Property AccountingProperty Accounting Training LMS 93014
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TravelTRVLC 200 – Concur Traveler Training (ongoing in person workshopsLMS 16011
TRVLC 250 – Concur Travel Delegates TrainingLMS 16010
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002
 PCI DSS Compliance Town Hall Meeting (staff with credit card tx responsibilities)LMS 86010
Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities)LMS 56008
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
New @ Purdue Supervisor Training (Spv Only)NEX_New
SAP Basics and Navigation (NAV 100)LMS 1027
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
PCI DSS for Merchants (req for EE’s with card tx duties)Webcert
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 290 Pre-Audit TrainingSPS Website
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Monthly Review of Transactions without Prior Fiscal Approval ShowcaseLMS 42002
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHistorical Headcount & FTE Report (Financial Mangement Reports Landing Page)Cognos
How to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Department Head Scheduled ReportsLMS 31004
How to Run Standard Reports: Endowment Summary by OwnerLMS 31005
How to Run Standard Reports: Faculty Allocations ReportLMS 31006
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SDIP Balance ReportLMS 31013
How to Run Standard Reports: SDIP Transaction ReportLMS 31008
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Start-Up ReportLMS 31011
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
Human ResourcesFaculty Recruitment: End to End Faculty RecruitmentLMS 30002
Merit ProcessesCompensation Manager and Merit Planning for West Lafayette (FY23)LMS 63007
Merit – Executive Reviewer (FY23 Merit Planning Training)LMS 63003
PayrollFellowships 101LMS 59002
FERAP Appointment ProcessLMS 84002
FERAP Account ManagementLMS 88004
Form I-9 Non Compliance Process TrainingLMS 67007
Onboarding Coordinator I-9 TrainingLMS 67043
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 80005
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
Procure to PayDelegation Authority Certification (Ariba Requisitioner Role)LMS 24001
P2P 151 – Receiving in Ariba (Ariba Receiver Role)LMS 27011
P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role)LMS 26003
P2P 350 – Procure to Pay Reports (ongoing in person workshops)LMS 39048
Property AccountingProperty Accounting Training LMS 93014
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TravelTRVLC 200 – Concur Traveler Training (ongoing in person workshops)LMS 16011
TRVLC 250 – Concur Travel Delegates TrainingLMS 16010
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002
 PCI DSS Compliance Town Hall Meeting (staff with credit card tx responsibilities)LMS 86010
Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities)LMS 56008
Cost AcctgTopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 290 Pre-Audit TrainingSPS Website
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Monthly Review of Transactions without Prior Fiscal Approval ShowcaseLMS 42002
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
PayrollFellowships 101LMS 59002
FERAP Account ManagementLMS 88004
Form I-9 Non Compliance Process TrainingLMS 67007
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 80005
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Property AccountingProperty Accounting Training LMS 93014
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementFM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Financial ReportingHistorical Headcount & FTE Report (Financial Mangement Reports Landing Page)Cognos
How to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Department Head Scheduled ReportsLMS 31004
How to Run Standard Reports: Endowment Summary by OwnerLMS 31005
How to Run Standard Reports: Faculty Allocations ReportLMS 31006
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SDIP Balance ReportLMS 31013
How to Run Standard Reports: SDIP Transaction ReportLMS 31008
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Start-Up ReportLMS 31011
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
PayrollFellowships 101LMS 59002
Form I-9 Non Compliance Process TrainingLMS 67007
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
Human ResourcesFaculty Recruitment: End to End Faculty RecruitmentLMS 30002
PayrollForm I-9 Non Compliance Process TrainingLMS 67007
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
ComplianceData Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
Financial ReportingHow to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
Human ResourcesFaculty Recruitment: End to End Faculty RecruitmentLMS 30002
PayrollFellowships 101LMS 59002
FERAP Appointment ProcessLMS 84002
Form I-9 Training for I-9 Verifiers (with International Procedures)LMS 86005
Form I-9 Non Compliance Process TrainingLMS 67007
Onboarding Coordinator I-9 TrainingLMS 67043
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 80005
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
ComplianceData Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Financial ReportingHow to Run Standard Reports: Master Data ReportLMS 31007
Procure to PayDelegation Authority Certification (Ariba Requisitioner Role)LMS 24001
P2P 151 – Receiving in Ariba (Ariba Receiver Role)LMS 27011
P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role)LMS 26003
P2P 350 – Procure to Pay Reports (ongoing in person workshops)LMS 39048
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002
Merchant Card Chargeback Townhall Meeting (targeted audience)LMS 56008
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Monthly Review of Transactions without Prior Fiscal Approval ShowcaseLMS 42002
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Department Head Scheduled ReportsLMS 31004
How to Run Standard Reports: Faculty Allocations ReportLMS 31006
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Start-Up ReportLMS 31011
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
PayrollFellowships 101LMS 59002
FERAP Account ManagementLMS 88004
FERAP Appointment ProcessLMS 84002
Form I-9 Training for I-9 VerifiersLMS 86005
Form I-9 Non Compliance Process TrainingLMS 67007
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 80005
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxManagerial Accounting: Personal PaymentsLMS 29006
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
Introduction to Master Data: Grants ManagementLMS 72003
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Transaction ListingLMS 31009
PayrollForm I-9 Non Compliance Process TrainingLMS 67007
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
Procure to PayDelegation Authority Certification (Ariba Requisitioner Role)LMS 24001
P2P 151 – Receiving in Ariba (Ariba Receiver Role)LMS 27011
P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role)LMS 26003
P2P 350 – Procure to Pay Reports (ongoing in person workshops)LMS 39048
Property AccountingProperty Accounting Training LMS 93014
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxManagerial Accounting: Personal PaymentsLMS 29006
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
PCI DSS for Merchants (req for EE’s with card tx duties)Webcert
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 290 Pre-Audit TrainingSPS Website
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS)LMS 83003
Monthly Review of Transactions without Prior Fiscal Approval ShowcaseLMS 42002
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Effort ReportingBPARS 100 – Introduction to Certification of EffortLMS 16005
BPARS 200 – Effort Certification Training (Req each PAR period)LMS 70004
Financial ReportingHistorical Headcount & FTE Report (Financial Mangement Reports Landing Page)Cognos
How to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Cost DistributionLMS 31003
How to Run Standard Reports: Faculty Allocations ReportLMS 31006
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: SDIP Balance ReportLMS 31013
How to Run Standard Reports: SDIP Transaction ReportLMS 31008
How to Run Standard Reports: SFA Expanded PromptsLMS 31017
How to Run Standard Reports: Start-Up ReportLMS 31011
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
HR ReportingHR Standard Report Training: Employee Listing with Salary DetailsLMS 53029
PayrollFellowships 101LMS 59002
FERAP Appointment ProcessLMS 84002
FERAP Account ManagementLMS 88004
Form I-9 Non Compliance Process TrainingLMS 67007
Onboarding Coordinator I-9 TrainingLMS 67043
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 80005
Supervisor Onboarding I-9 Training (mandatory)LMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
Procure to PayDelegation Authority Certification (Ariba Requisitioner Role)LMS 24001
P2P 151 – Receiving in Ariba (Ariba Receiver Role)LMS 27011
P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role)LMS 26003
P2P 350 – Procure to Pay Reports (ongoing in person workshops)LMS 39048
Property AccountingProperty Accounting Training LMS 93014
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TravelTRVLC 200 – Concur Traveler Training (ongoing in person workshops)LMS 16011
TRVLC 250 – Concur Travel Delegates TrainingLMS 16010
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002
TopicCourse TitleCourse ID
OrientationCOG 101 – Cognos Analytics NavigationLMS 16004
Introduction to Master Data: Funds ManagementLMS 71001
Master Data Theory and Creation PresentationController Website
Microsoft Office 365 (pick modules as needed)LMS Microsoft 365
Microsoft TeamsLMS Teams
New @ Purdue (employee)LMS – NEX
SAP Basics and Navigation (NAV 100)LMS 1027
New @ Purdue Supervisor Training (Spv Only)NEX_New
ComplianceAnnual Financial and Compliance CertificationLMS 86055
Data Classification and Handling Educational ResourcesWebcert
Emergency Preparedness / All-Hazards Awareness TrainingWebcert
Family Educational Rights and Privacy Act FERPAWebcert
Foreign Corrupt Practices ActLMS 28024
Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBAWebcert
Identity Theft Red FlagsLMS 28009
Protecting Social Security Numbers at Purdue UniversityWebcert
TitleIX Mandatory Reporting TrainingLMS 28026
Account ManagementBLCA 200 Cost Principles for Educational InstitutionsLMS 34015
BLCA 210 The Pre-Award Process Idea to AwardLMS 35008
BLCA 230 Award EstablishmentLMS 36001
BLCA 240 – Account Management Day to Day TasksLMS 37002
BLCA 250 Signature DelegationLMS 39055
BLCA 270 Advanced Cost SharingLMS 37007
BLCA 280 Corrections and CertificationsLMS 39016
BLCA 290 Pre-Audit TrainingSPS Website
BLCA 320 Account ClosingsLMS 39014
BLCA 330 – Audits, Backup Documentation and Records RetentionLMS 36010
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds ManagementLMS 37012
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master DataLMS 37014
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy ReportLMS 37016
FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 TransfersLMS 37018
FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans ListingLMS 55010
FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal ListingLMS 55012
FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO ComLMS 56004
FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog PostLMS 58002
FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial ActivityLMS 43009
FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing PageLMS 43010
FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL ToolLMS 43011
FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2)LMS 67020
FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5)LMS 67012
Grants Management – Questionable Transaction ReportLMS 63016
Introduction to Master Data: Grants ManagementLMS 72003
Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll ValidationsLMS 49004
Overpay Repay & Recon: Module 2 – Processes and ExpectationsLMS 49005
Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation TrainingLMS 57013
Overpay Repay & Recon: Module 4 – Account ManagementLMS 57006
Overpay Repay & Recon: Module 5 – Overpayments ReconciliationLMS 57011
Overpay Repay & Recon: Module 6 – Concepts and Tools for ManagersLMS 54001
Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’sLMS 39017
Overpay Repay & Recon: Module 8 – ResourcesLMS 63019
Overpay Repay & Recon: Module 9 – ReconciliationLMS 62004
SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts)LMS 53006
SIGDEL 150 – Budget Approver Training -Success FactorsLMS 53007
SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A)LMS 53005
SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B)LMS 53004
Accounts PayableAP 101 / ZV60LMS 25006
Fraud Prevention:  Protecting Purdue, Protecting YouLMS 81004
Accounts ReceivableFI-AR 101LMS 46001
Financial ReportingHow to Run Standard Reports: Account Balance ListingLMS 31002
How to Run Standard Reports: Master Data ReportLMS 31007
How to Run Standard Reports: Parent Funded ProgramLMS 31001
How to Run Standard Reports: Statement of Payroll ChargesLMS 31010
How to Run Standard Reports: Transaction ListingLMS 31009
PayrollFellowships 101LMS 59002
Form I-9 Non Compliance Process TrainingLMS 67007
Summer Pay (SEEMLESS) for Business Offices and Payroll CentersLMS 80005
Supervisor Onboarding I-9 TrainingLMS 67042
Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for SupervisorsLMS 39017
Rates & Recharge CentersRecharge Center and Rate Request TrainingLMS 39057
TaxInitiating Consulting AgreementsLMS 57003
Managerial Accounting: Personal PaymentsLMS 29006
TreasuryWire Transfer Requests – Responsibilities and ProcessingLMS 67002