Training & Support Materials

We have refreshed our training courses to provide you with a better understanding of the RU Marketplace and Oracle Expense Management system functionality, and the related processes and procedures to properly process requisitions, purchase orders, invoices, and expense reports.  

The first wave of sessions will be offered on:

  • Monday, November 13 – Procure-to-Pay: Just the Basics
  • Tuesday, November 14 – Expense Management: Just the Basics
  • Wednesday, December 13 – Procure to Pay: Just the Basics
  • Wednesday, December 13 – Expense Management: Just the Basics

P2P200   Procure-to-Pay: Just the Basics

Duration

Instructor-led 3 hour classroom course

Course Overview

This course will provide you with a better understanding of the following:

  • The buying process and procedures from requisition to invoicing within RU Marketplace
  • The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

Recommended Participants

  • Current and new staff/faculty who need a refresher or basic understanding of RU Marketplace system functionality.
  • Highly recommended for Requisitioners
  • Optional for Approvers, Inquirers, and IPO Processors

EXP200   Expense Management: Just the Basics

Duration

Instructor-led 3 hour classroom course

Course Overview

This course provides an overview of the following:

  • How to set up a bank for reimbursement
  • How to set up a Delegate
  • The expense management process and procedures within Oracle Expense
  • The required documents and proper document attachments needed to process reimbursements

Recommended Participants

  • Current and new staff/faculty who need a refresher or basic understanding of Oracle Expense system functionality
  • Highly recommended for Travelers and Delegates
  • Optional for Approvers

To enroll, login to the Cornerstone Registration Course website and navigate to the Financial Management and HR/Payroll courses.