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.
Accounts Receivable
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| AP 101 / ZV60 | LMS 25006 | |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| FI-AR 101 | LMS 46001 | |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Training for I-9 Verifiers (with international procedures) | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Managerial Accounting | Understanding Global Support – Staff Training | LMS 95017 |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Initiating Consulting Agreements | LMS 57003 | |
| Procure to Pay | 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 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Assistant Controller/Accounting Services
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | 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 Showcase | LMS 42002 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| New Voluntary Support Process | LMS 96003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Compensation Manager and Merit Planning for West Lafayette (FY23) | LMS 63007 | |
| Form I-9 Training for I-9 Verifiers (with international procedures) | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Property Accounting Training | LMS 93014 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 | |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Bursar
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Identity Theft Red Flags | LMS 28009 |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | New Voluntary Support Process | LMS 92013 |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 | |
| Compensation Manager and Merit Planning for West Lafayette (FY23) | LMS 63007 | |
| Onboarding Coordinator I-9 Training (Supervisors and Onboarding Coordinators) | LMS 67043 | |
| Form I-9 Training for I-9 Verifiers (with international procedures) | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Travel | TRVLC 250 – Concur Travel Delegates Training | LMS 16010 |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Business Assistants (Account Management)
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | 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 Showcase | LMS 42002 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| New Voluntary Support Process | LMS 96003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Onboarding Coordinator I-9 Training (Supervisors and Onboarding Coordinators) | LMS 67043 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Account Management & Appointment Set Up (2024) | LMS 96002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Property Accounting Training | LMS 93014 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 | |
| Procure to Pay | 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 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops) | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Travel Regulation Training | LMS 65014 | |
| Treasury | Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities) | LMS 56008 |
| PCI DSS Compliance Foundations Town Hall Meeting (2023) | LMS 86010 | |
| PCI DSS Compliance Updates Town Hall Meeting (2024) | LMS 84003 | |
| Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Business Manager/DFA/ADFA
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | 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 Showcase | LMS 42002 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| New Voluntary Support Process | LMS 96003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| Historical Headcount & FTE Report (PPT on Financial Mgmt Reports Landing Page) | Cognos | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | Faculty Recruitment: End to End Faculty Recruitment | LMS 30002 |
| New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 | |
| Merit – Executive Reviewer (FY23 Merit Planning Training) | LMS 63003 | |
| Compensation Manager and Merit Planning for West Lafayette (FY23) | LMS 63007 | |
| Onboarding Coordinator I-9 Training (Supervisors and Onboarding Coordinators) | LMS 67043 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| FERAP Summer Payroll Considerations (2024) | LMS 93031 | |
| FERAP Account Management & Appointment Set Up (2024) | LMS 96002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Property Accounting Training | LMS 93014 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 | |
| Procure to Pay | 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 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops) | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Travel Regulation Training | LMS 65014 | |
| Treasury | Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities) | LMS 56008 |
| PCI DSS Compliance Foundations Town Hall Meeting (2023) | LMS 86010 | |
| PCI DSS Compliance Updates Town Hall Meeting (2024) | LMS 84003 | |
| Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Cost Accounting
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | 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 Showcase | LMS 42002 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| New Voluntary Support Process | LMS 96003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| FERAP Summer Payroll Considerations (2024) | LMS 93031 | |
| FERAP Account Management & Appointment Set Up (2024) | LMS 96002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Property Accounting Training | LMS 93014 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 |
Financial Planning and Analysis
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| Historical Headcount & FTE Report (PPT on Financial Mgmt Reports Landing Page) | Cognos | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| Understanding Global Support – Staff Training | LMS 95017 |
Global Support
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 |
Operations Center – Payroll
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Account Management | Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Onboarding Coordinator I-9 Training (Supervisors and Onboarding Coordinators) | LMS 67043 | |
| Form I-9 Training for I-9 Verifiers (with international procedures) | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Appointment Process | LMS 84002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
Operations Center – Purchasing
| Orientation | New @ Purdue (employee) | LMS – NEX |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Account Management | FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| Accounts Payable | Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 |
| AP 101 / ZV60 | LMS 25006 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Master Data Report | LMS 31007 |
| Managerial Accounting | Personal Payments | LMS 29006 |
| Initiating Consulting Agreements | LMS 57003 | |
| Procure to Pay | 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 | |
| Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 | |
| Treasury | Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities) | LMS 56008 |
| Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Payroll Accountant
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| New Voluntary Support Process | LMS 96003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| Accounts Payable | Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Training for I-9 Verifiers (with international procedures) | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| FERAP Summer Payroll Considerations (2024) | LMS 93031 | |
| FERAP Account Management & Appointment Set Up (2024) | LMS 96002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 |
Property Accounting
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| New Voluntary Support Process | LMS 96003 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Managerial Accounting | Understanding Global Support – Staff Training | LMS 95017 |
| Property Accounting Training | LMS 93014 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Procure to Pay | 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 | |
| Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 |
Research Account Specialist
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | 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 Showcase | LMS 42002 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| New Voluntary Support Process | LMS 96003 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| Historical Headcount & FTE Report (PPT on Financial Mgmt Reports Landing Page) | Cognos | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Onboarding Coordinator I-9 Training (Supervisors and Onboarding Coordinators) | LMS 67043 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| FERAP Summer Payroll Considerations (2024) | LMS 93031 | |
| FERAP Account Management & Appointment Set Up (2024) | LMS 96002 | |
| Managerial Accounting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Understanding Global Support – Staff Training | LMS 95017 | |
| Property Accounting Training | LMS 93014 | |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 | |
| Procure to Pay | 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 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops) | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Travel Regulation Training | LMS 65014 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Tax Office
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors` | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FPA: Prof Dev Series: Fringes: Central and Departmental Impacts | LMS 92010 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| Accounts Payable | Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| How to Run Standard Reports: Statement of Payroll Transactions | LMS 31010 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Fellowship 101 | LMS 59002 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers (Virtual Training Session) | LMS 80005 | |
| FERAP Appointment Process | LMS 84002 | |
| Managerial Accounting | Understanding Global Support – Staff Training | LMS 95017 |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 |
Treasury
| Orientation | New @ Purdue (employee) | LMS – NEX |
| New @ Purdue Administrator (Supervisor, Onboarding Coordinators only) | NEX_New | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Master Data Theory and Creation (Accounting Drop Down) | Finance Proc & Proc | |
| COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Compliance | Foreign Corrupt Practices Act | LMS 28024 |
| Identity Theft Red Flags | LMS 28009 | |
| TitleIX Mandatory Reporting Training | Webcert | |
| Data Classification and Handling Educational Resources | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Risk Management FLSA/ADA/PPL/Wage & Hour)(auto asigned to new EE’s) | ||
| Annual Financial and Compliance Certification | LMS 68003 | |
| Account Management | FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| FPA: Prof Dev Series: Tuition and Fees | LMS 92014 | |
| FPA: Prof Dev Series: PIPC Income and Endowment Distribution | LMS 92011 | |
| FPA: Prof Dev Series: Construction | LMS 92013 | |
| FPA: Prof Dev Series: Scholarships | LMS 92012 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Parent Funded Program | LMS 31001 |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| HR/Payroll | New Hire Regulations and Payroll Responsiblities for Supervisors | LMS 91005 |
| Onboarding Coordinator I-9 Training (Supervisors and Onboarding Coordinators) | LMS 67043 | |
| Managerial Accounting | Understanding Global Support – Staff Training | LMS 95017 |
| Recharge Center and Rate Request Training | LMS 39057 | |
| Personal Payments | LMS 29006 | |
| Initiating Consulting Agreements | LMS 57003 | |
| Travel | TRVLC 250 – Concur Travel Delegates Training | LMS 16010 |
| Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities) | LMS 56008 | |
| PCI DSS Compliance Foundations Town Hall Meeting (2023) | LMS 86010 | |
| PCI DSS Compliance Updates Town Hall Meeting (2024) | LMS 84003 | |
| Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Download the Treasurer’s Matrix