'Details tab' presentation slideshows

Remedy Application Administration

Remedy Application Administration. An Overview for IT Service Desks. Provided by the State of North Carolina, Information Technology Services, ITSM & ITAM Services. Course Objectives. Getting Started Working with Organizations/Agencies, Departments/Divisions, Sections, and Units

1.25k views • 116 slides

Remedy Application Administration

Remedy Application Administration. An Overview for IT Service Desks. Provided by the State of North Carolina, Information Technology Services, ITSM & ITAM Services. Course Objectives. Getting Started Working with Organizations/Agencies, Departments/Divisions, Sections, and Units

1.29k views • 116 slides

Using ReportWorks

Using ReportWorks. Dori Baldwin Student Info Mgmt Coordinator Kent ISD. Agenda. Welcome & Introductions Objectives Introduction to ReportWorks Create Labels Create Student Schedules Create Cross Tab Reports Create Form Letters. Objectives .

724 views • 63 slides

A*STAR Integrated Grant Management System (iGrants) Phase 2 User Briefing

A*STAR Integrated Grant Management System (iGrants) Phase 2 User Briefing. 23 Jun 2011 30 Jun 2011 Level 4, Matrix, Biopolis. Agenda. Part 1 Grants to be administered in iGrants User Roles and Features iGrants Layout and Navigation Grant Variation Submission Workflow

741 views • 59 slides

A*STAR Integrated Grant Management System (iGrants) Phase 2 User Briefing

A*STAR Integrated Grant Management System (iGrants) Phase 2 User Briefing. 23 Jun 2011 30 Jun 2011 Level 4, Matrix, Biopolis. Agenda. Part 1 Grants to be administered in iGrants User Roles and Features iGrants Layout and Navigation Grant Variation Submission Workflow

593 views • 59 slides

A*STAR Integrated Grant Management System (iGrants) Phase 2 User Briefing

A*STAR Integrated Grant Management System (iGrants) Phase 2 User Briefing. 23 Jun 2011 30 Jun 2011 Level 4, Matrix, Biopolis. Agenda. Part 1 Grants to be administered in iGrants User Roles and Features iGrants Layout and Navigation Grant Variation Submission Workflow

598 views • 59 slides

Financial Affairs Training Program

Financial Affairs Training Program. DePaul University Accounts Payable Invoice Approval & Review PeopleSoft Version 9.1. Reports (Mobius). Campus Connection. University Community. PS Financials V9.1. PS SAHR V9.1. eProcurement & Accounts Payable. SAHR Delegations.

393 views • 25 slides

Welcome

220 views • 14 slides

Welcome

246 views • 13 slides