Campus User, Administrative, Finance Department, Payroll Office, Management, and Annual Financial Reports
The training is held for all new employees who have requested PantherNet access for Finance system. When an employee is notified that PantherNet access has been granted, the employee is instructed to contact relevant office(s) to schedule training.
|Budget Transfer (Unrestricted Fund 1)
|A refresher class is offered to any employee who would like to review the PantherNet income and expense screens, budget transfer rules for Fund 1, and an introduction to SQL reporting.|
|Budget Transfer (Restricted Fund 2)||Deepika Dias||1-3106|
|Department Requisition||Karen Windham||1-3462|