Training Sessions Training Evaluation

Training Manuals for Spectrum+ System - PeopleSoft Financial Version 8.9

• Actuals Drilldown Report Training Guide

• Spectrum Plus 8.9 Query End User Training Guide

• Spectrum Plus Accounts Payable Regular Voucher Entry User Guide for Departments

• Spectrum Plus 8.9 Accounts Payable User Manual
  
  
• Asset Management User Guide
  
  
• Spectrum Plus 8.9 Journal Entry/General Ledger User Training Guide
  
  
• The Express Purchase Order User Manual
  
  
• The Express Purchase Order Practice Exercises
  
  
• Workflow Approver Manual

Spectrum+ 8.9 Quick Reference Guide

• Purchase Order Status Inquiry
  
  
• Changing Location on Express PO's
  
  
• Budget Progress and Actuals Drilldown Report Comparison
  
  
• Setting Up Your Groupwise Junk Mail Filter
  
  
• Disabling Pop-up Blockers
  
  
• Operating System Requirement
  
  
• Updating your Trusted Sites

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For Georgia State University policy on which transaction must be completed for a specific purchase, please go to the Purchasing Department's website for complete information.