{"id":1976,"date":"2023-03-14T00:35:27","date_gmt":"2023-03-14T00:35:27","guid":{"rendered":"https:\/\/qa.www.purdue.edu\/treasurer\/finance\/\/?page_id=1976"},"modified":"2026-03-24T13:39:52","modified_gmt":"2026-03-24T17:39:52","slug":"process-and-procedures","status":"publish","type":"page","link":"https:\/\/www.purdue.edu\/treasurer\/finance\/process-and-procedures\/","title":{"rendered":"Process and Procedures"},"content":{"rendered":"\n<div class=\"section sm  \">\n<h1 class=\"wp-block-heading has-text-align-center\">Finance Processes and Procedures<\/h1>\n\n\n\n<p>The below training materials were originally created for the finance transformation project and upgrade to SAP S4 Hana in July 2018. The&nbsp;project was completed in January 2019 with the upgrade to&nbsp;<a href=\"https:\/\/performancemanager8.successfactors.com\/\">SuccessFactors<\/a>. <\/p>\n\n\n\n<p>The below materials continue to be updated. The materials are organized by business process or function.<\/p>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-51e19867-5bc3-435e-bbb1-a3aea1230c08\" class=\"accordion-title\" aria-controls=\"content-51e19867-5bc3-435e-bbb1-a3aea1230c08\" aria-expanded=\"false\" role=\"button\">Accounting, Governance Manual and Master Data Foundational Concepts<\/p><div id=\"content-51e19867-5bc3-435e-bbb1-a3aea1230c08\" class=\"accordion-content\">\n<p>The&nbsp;<a href=\"https:\/\/www.purdue.edu\/business\/account\/govManual\/index.html\">Governance Manual<\/a>&nbsp;is the primary source of truth and outlines the financial structure, including detailed information in regards to funded program type, department account classification and even common commitment items.&nbsp; &nbsp; The following presentations were used to introduce the new structure:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/purdueuniv.lms.hr.cloud.sap\/learning\/user\/common\/viewItemDetails.do?backto=%2Fuser%2Fpersonal%2FviewPersonalHome.do&amp;managerRole=&amp;componentTypeID=COURSE&amp;componentID=71001&amp;revisionDate=1671115800000&amp;seqNumber=1077092&amp;componentKey=175006&amp;fromCurrDetailsRequirements=false&amp;fromDevPlan=true#\/E036B8F3D187CC4618009F0062F02235\">SuccessFactors Learning: Item Details for Introduction to Master Data: Funds Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/GL%20103%20-%20Accounting%20and%20Financial%20Management%20Governance%20-%20Basics.pptx\" target=\"_blank\" rel=\"noreferrer noopener\">Accounting and Financial Management Basics<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/GL%20103B%20-%20Accounting%20and%20Financial%20Management%20Governance%20-%20Income%20Producing%20Operations.pptx\" target=\"_blank\" rel=\"noreferrer noopener\">Accounting and Financial Management \u2013 Income Producing presentation<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.eventreg.purdue.edu\/training\/CourseListing.aspx?master_id=5810&amp;master_version=1&amp;course_area=ETD&amp;course_number=254&amp;course_subtitle=ONL\" target=\"_blank\" rel=\"noreferrer noopener\">recorded session<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/GL%20103D%20-%20Accounting%20and%20Financial%20Management%20Governance%20-%20Ag%20and%20State%20Line.pptx\" target=\"_blank\" rel=\"noreferrer noopener\">Accounting and Financial Management \u2013 Ag presentation<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.eventreg.purdue.edu\/training\/CourseListing.aspx?master_id=5816&amp;master_version=1&amp;course_area=ETD&amp;course_number=258&amp;course_subtitle=00\" target=\"_blank\" rel=\"noreferrer noopener\">recorded session<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/GL%20104%20-%20RIB,%20Planning,%20Alternate%20Budget%20Address%20Presentation.pptx\" target=\"_blank\" rel=\"noreferrer noopener\">RIB, Planning, Alternate Budget Address presentation<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.eventreg.purdue.edu\/training\/CourseListing.aspx?master_id=5817&amp;master_version=1&amp;course_area=ETD&amp;course_number=259&amp;course_subtitle=00\" target=\"_blank\" rel=\"noreferrer noopener\">recorded session<\/a><\/li>\n\n\n\n<li><a rel=\"noreferrer noopener\" href=\"https:\/\/www.purdue.edu\/business\/sps\/Training\/BLCA\/index.html\" target=\"_blank\">Lifecycle of an Account &#8211; Policy Training Program<\/a> &#8211; link to program description on Sponsored Program Services website. Courses also detailed on <a href=\"\/treasurer\/finance\/training-matrix\/\">Training Matrix.<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-8330f087-5bcc-4b9a-bb4f-7c434874da5e\" class=\"accordion-title\" aria-controls=\"content-8330f087-5bcc-4b9a-bb4f-7c434874da5e\" aria-expanded=\"false\" role=\"button\">Journal Vouchers Quick Reference<\/p><div id=\"content-8330f087-5bcc-4b9a-bb4f-7c434874da5e\" class=\"accordion-content\">\n<figure id=\"tblText\" class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FV50%20-%20Create%20Journal%20Entry.docx?_ga=2.156539643.1998100171.1679329899-1894983061.1672842757\">FV50 \u2013&nbsp;Create Journal Entry<\/a><\/td><td>FV50 is used to transfer funds between departments.<\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FV50%20Approvals%20and%20Workflow.docx\">FV50 Approvals and Workflow<\/a><\/td><td>Outlines the steps required to approve FV50 transactions, such as reviewing back-up documentation.<\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FB03%20-%20Storing%20Business%20Documents%20and%20Workflow.docx?_ga=2.156539643.1998100171.1679329899-1894983061.1672842757\">FB03 &#8211; Attachments and Workflow<\/a><\/td><td>Provides directions on how to display documents and attach documentation. This transaction is used to provide supporting documentation for ZV60 and FV50.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-e3027674-5ee5-4023-9491-5e8a2d900e22\" class=\"accordion-title\" aria-controls=\"content-e3027674-5ee5-4023-9491-5e8a2d900e22\" aria-expanded=\"false\" role=\"button\">Master Data (Create\/Add) Quick Reference<\/p><div id=\"content-e3027674-5ee5-4023-9491-5e8a2d900e22\" class=\"accordion-content\">\n<figure id=\"tblText\" class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/masterdatarequests\/Shared%20Documents\/Training%20Documents\/Add%20Work%20Breakdown%20Structure%20Element%20QRG.docx?d=w84115e8faf6e4d52a0b5bc85bb540be1&amp;csf=1&amp;web=1&amp;e=4XYOLg\" target=\"_blank\" rel=\"noreferrer noopener\">CJ02 &#8211; Add Element to Work Breakdown Structure WBS<\/a><\/td><td>Business Managers, Assistant DFA and DFAs can add elements to a node within the work breakdown structure (WBS). This is helpful with faculty allocations.<\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/masterdatarequests\/Shared%20Documents\/Training%20Documents\/Create%20Internal%20Order%20QRG.docx?d=w8d8a8ce5b2794ca0aaba6dff7daab3a7&amp;csf=1&amp;web=1&amp;e=JNTLeZ\" target=\"_blank\" rel=\"noreferrer noopener\">KO01 &#8211; Create Internal Order QRG<\/a><\/td><td>Business Managers, Assistant DFA and DFAs can request new internal orders.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-0844c493-f7cd-4241-b7f5-1184028326d9\" class=\"accordion-title\" aria-controls=\"content-0844c493-f7cd-4241-b7f5-1184028326d9\" aria-expanded=\"false\" role=\"button\"><strong>Planning Quick References<\/strong><\/p><div id=\"content-0844c493-f7cd-4241-b7f5-1184028326d9\" class=\"accordion-content\">\n<figure id=\"tblText\" class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/masterdatarequests\/Shared%20Documents\/Training%20Documents\/Create%20a%20Plan%20Using%20the%20Plan%20Upload%20Template%20(WBSE)%20or%20CJ02.docx?d=w9e151547deec41a69372aa3d68b094d1&amp;csf=1&amp;web=1&amp;e=95J5rc\" target=\"_blank\" rel=\"noreferrer noopener\">Create a Plan Using the Plan Upload Template (WBSE) or CJ02<\/a><\/td><td>This quick reference also links to the upload template used to create plans for the WBS.<\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/:w:\/r\/sites\/masterdatarequests\/Shared%20Documents\/Training%20Documents\/Create%20a%20Plan%20in%20SAP%20(IO).docx?d=w277f3e59e8df41539ecbc99aa2ae9fa6&amp;csf=1&amp;web=1&amp;e=XnVDe3\" target=\"_blank\" rel=\"noreferrer noopener\">Create a Plan in SAP (IO)<\/a><\/td><td>This quick reference defines how to create a plan for an internal order.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-97363383-c72b-4f9d-8984-21a30371c246\" class=\"accordion-title\" aria-controls=\"content-97363383-c72b-4f9d-8984-21a30371c246\" aria-expanded=\"false\" role=\"button\">Accounts Payable<\/p><div id=\"content-97363383-c72b-4f9d-8984-21a30371c246\" class=\"accordion-content\">\n<p>Accounts Payable business processes and procedures have been migrated to the <a href=\"\/treasurer\/finance\/operations\/accounts-payable\/resources\/\">Accounts Payable Resources page<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-fb199f46-0b5d-46ac-ae85-c39aae9b8439\" class=\"accordion-title\" aria-controls=\"content-fb199f46-0b5d-46ac-ae85-c39aae9b8439\" aria-expanded=\"false\" role=\"button\">Accounts Receivable<\/p><div id=\"content-fb199f46-0b5d-46ac-ae85-c39aae9b8439\" class=\"accordion-content\">\n<p>The below documentation relates to invoice processing through the FI-AR (Accounts Receivables) SAP module <a href=\"https:\/\/performancemanager8.successfactors.com\/sf\/learning?destUrl=https%3a%2f%2fpurdueuniv%2eplateau%2ecom%2flearning%2fuser%2fdeeplink%5fredirect%2ejsp%3flinkId%3dONLINE%5fCONTENT%5fSTRUCTURE%26componentID%3d46001%26componentTypeID%3dCOURSE%26revisionDate%3d1634067360000%26fromSF%3dY&amp;company=purdueuniv\">AR 101 \u2013 FIAR<\/a>&nbsp;is an online course outlining the steps an invoicing department will perform. Access to the accounts receivable role or module is limited.&nbsp;<\/p>\n\n\n\n<figure id=\"tblText\" class=\"wp-block-table\"><table><thead><tr><th>Business Process<\/th><th>Business Partner References<\/th><th>Invoicing Department References<\/th><\/tr><\/thead><tbody><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FIAR%20Invoice%20Process.docx\">FIAR Invoice Process<\/a><\/td><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/BP%20-%20Search%20for%20Business%20Partner%20Record%20-%20Customer.docx\">BP \u2013 Search for Business Partner Record &#8211; Customer<\/a><\/td><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/ZAR_UPLOAD%20-%20Creating%20Customer%20Invoices%20Using%20Upload%20Program.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">ZAR_UPLOAD &#8211; Creating Customer Invoices Using Upload Program<\/a><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/Adjusting%20Display%20Settings%20to%20Include%20Doc.%20Type%20Abbreviations.docx\"><\/a><\/td><\/tr><tr><td><\/td><td>&nbsp;<\/td><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/ZFI_AR_INV%20-%20Printing%20a%20Customer%20Invoice.docx\" target=\"_blank\" rel=\"noreferrer noopener\">FI_AR_INV \u2013 Reprinting&nbsp; Customer Invoice<\/a><\/td><\/tr><tr><td><\/td><td>&nbsp;<\/td><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FBL5N%20-%20Display%20Customer%20Line%20Items.pdf\">FBL5N \u2013 Display Customer Line Items<\/a><\/td><\/tr><tr><td><\/td><td>&nbsp;<\/td><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FI-AR%20FBL5N%20Layout%20Display_Field%20Description.docx\">FBL5N Report Field Descriptions<\/a><\/td><\/tr><tr><td><\/td><td>&nbsp;<\/td><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FD10N%20-%20Customer%20Balance%20Display.pdf\">FD10N \u2013 Customer Balance Display<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-b1f6c895-57fe-47e4-a92b-ca7e3a43c343\" class=\"accordion-title\" aria-controls=\"content-b1f6c895-57fe-47e4-a92b-ca7e3a43c343\" aria-expanded=\"false\" role=\"button\">Approvals and Workflow<\/p><div id=\"content-b1f6c895-57fe-47e4-a92b-ca7e3a43c343\" class=\"accordion-content\">\n<figure id=\"tblText\" class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/FV50%20Approvals%20and%20Workflow.docx\">FV50 Approvals and Workflow<\/a><\/td><td>Provides instruction on how to validate and verify documentation and approve or reject. Approvals are rejected when edits are required.&nbsp;<\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/ZV60%20Approvals%20and%20Workflow.docx\">ZV60 Approvals and Workflow<\/a><\/td><td>Provides instructions for the ZV60 approvals and workflow processes. <\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/Viewing%20SAP%20Fiscal%20Approver%20Table.docx\">Viewing SAP Fiscal Approver Table<\/a><\/td><td>Displays which position is assigned as an approver for the indicated fund center, business area or level.<\/td><\/tr><tr><td><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/BPTraining\/TrainingSF\/Shared%20Documents\/Setting%20Substitute%20Approvers.docx\">Setting Substitute Approvers<\/a><\/td><td>Provides instruction on how to create substitutes.<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-bdb03c2e-bec7-4a53-a05b-bda102d820a1\" class=\"accordion-title\" aria-controls=\"content-bdb03c2e-bec7-4a53-a05b-bda102d820a1\" aria-expanded=\"false\" role=\"button\">Signature Delegation<\/p><div id=\"content-bdb03c2e-bec7-4a53-a05b-bda102d820a1\" class=\"accordion-content\">\n<p>Signature Delegation business process and procedures is now located in the <a href=\"https:\/\/www.purdue.edu\/treasurer\/finance\/\/controller\/accounting-services\/governance-manual\/\" data-type=\"page\" data-id=\"148\">Governance Manual<\/a>.  Signature Delegation training modules can be accessed through <a href=\"https:\/\/performancemanager8.successfactors.com\/sf\/learning?destUrl=https%3a%2f%2fpurdueuniv%2eplateau%2ecom%2flearning%2fuser%2fdeeplink%5fredirect%2ejsp%3flinkId%3dCOLLECTION%5fDETAILS%26collectionSysGUID%3d229d04b7%2d6e76%2d4099%2d8e2a%2ddf7e0bd25027%26fromSF%3dY&amp;company=purdueuniv\">Success Factors<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-c0e4d8cf-aacf-4be5-bdc1-d54838afc3ac\" class=\"accordion-title\" aria-controls=\"content-c0e4d8cf-aacf-4be5-bdc1-d54838afc3ac\" aria-expanded=\"false\" role=\"button\">Purdue Research Foundation (PRF-SDIP)<\/p><div id=\"content-c0e4d8cf-aacf-4be5-bdc1-d54838afc3ac\" class=\"accordion-content\">\n<p>School Discretionary and Institutional Program (SDIP) funds are unrestricted charitable contributions made by alumni, friends, corporations, staff, and faculty for use by the receiving units. These contributions are donated to fund expenditures that will enhance program and departmental missions, goals and objectives within the unit designated by the donor and are held by the Purdue Research Foundation (PRF). Units can request disbursements of the funds into university accounts to fund university activities. These disbursements are made on a biweekly basis via Automatic Clearing House (ACH) transactions. To request a disbursement of funds from their units PRF SDIP account, units should complete the Discretionary Fund Request form below:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a rel=\"noreferrer noopener\" href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Finance%20Processes%20and%20Procedures\/PRF-SDIP\/sdipForm.pdf\" target=\"_blank\">Discretionary Fund Request Form<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/purdue0.sharepoint.com\/sites\/ControllerDocuments\/Shared%20Documents\/General\/Finance%20Processes%20and%20Procedures\/PRF-SDIP\/prfGuidelines.docx\" target=\"_blank\" rel=\"noreferrer noopener\">PRF Guidelines for the use of funds<\/a><\/li>\n<\/ul>\n\n\n\n<p>Questions can be directed to&nbsp;<a href=\"mailto:prfap-discretionary@prf.org\">prfap-discretionary@prf.org<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-8b4779e9-eb47-45fc-89f2-d9ef0844364a\" class=\"accordion-title\" aria-controls=\"content-8b4779e9-eb47-45fc-89f2-d9ef0844364a\" aria-expanded=\"false\" role=\"button\">Asset Management<\/p><div id=\"content-8b4779e9-eb47-45fc-89f2-d9ef0844364a\" class=\"accordion-content\">\n<p>Resources associated with locating assets, changing equipment status, equipment  location or funding source can be found at the links below.  <\/p>\n\n\n\n<p><a href=\"https:\/\/www.purdue.edu\/treasurer\/finance\/controller\/accounting-services\/property-accounting\/property-accounting-summary\/property-accounting-electronic-forms\/\" data-type=\"link\" data-id=\"https:\/\/www.purdue.edu\/treasurer\/finance\/controller\/accounting-services\/property-accounting\/property-accounting-summary\/property-accounting-electronic-forms\/\" target=\"_blank\" rel=\"noreferrer noopener\">Property Accounting Electronic Forms<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.purdue.edu\/treasurer\/finance\/controller\/accounting-services\/property-accounting\/property-accounting-summary\/property-accounting-sap-asset-module\/\" data-type=\"link\" data-id=\"https:\/\/www.purdue.edu\/treasurer\/finance\/controller\/accounting-services\/property-accounting\/property-accounting-summary\/property-accounting-sap-asset-module\/\" target=\"_blank\" rel=\"noreferrer noopener\">Inquiry into the Property Accounting Asset Module (Transaction AS03)<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-9415ac93-1626-40b6-9c58-d621b92f2927\" class=\"accordion-title\" aria-controls=\"content-9415ac93-1626-40b6-9c58-d621b92f2927\" aria-expanded=\"false\" role=\"button\">Finance Launchpad (SAP S4 Fiori)<\/p><div id=\"content-9415ac93-1626-40b6-9c58-d621b92f2927\" class=\"accordion-content\">\n<figure id=\"tblText\" class=\"wp-block-table\"><table><tbody><tr><td>SAP Basics and Navigation (NAV 100)<\/td><td>An online course introducing SAP Fiori and demonstrating basic navigation &#8211; LMS 1027<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"container  \">\n<div class=\"accordion\"><p id=\"title-e041e9eb-125e-408d-b506-59d1558a5d31\" class=\"accordion-title\" aria-controls=\"content-e041e9eb-125e-408d-b506-59d1558a5d31\" aria-expanded=\"false\" role=\"button\">Grants Management<\/p><div id=\"content-e041e9eb-125e-408d-b506-59d1558a5d31\" class=\"accordion-content\">\n<p>The Pre Auditor presentation and training resources can now be found on the <a href=\"\/treasurer\/finance\/operations\/training-resources\/non-matrix-lms-training-resources\/\">Training Materials<\/a> page.  <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1976","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/1976","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/comments?post=1976"}],"version-history":[{"count":70,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/1976\/revisions"}],"predecessor-version":[{"id":33527,"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/pages\/1976\/revisions\/33527"}],"wp:attachment":[{"href":"https:\/\/www.purdue.edu\/treasurer\/finance\/wp-json\/wp\/v2\/media?parent=1976"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}