Aurora Finance Training
Your Duties & Responsibilities...

Recommended Courses 

Basic understanding of the University accounting structure and finance systems for reporting, monitoring of FOPs and creating transactions  Hands On Introduction to Aurora Finance
Basic understanding of the University accounting structure and finance systems for reporting, monitoring of FOPs and creating transactions  Aurora Finance for Researchers
Advanced financial reporting and monitoring of activity of University funds (2 courses recommended) Hands On Introduction to Aurora Finance
Advanced FAST
Enter Journal Entries and Interdepartmental Charges to move /charge expenses (3 courses recommended) Hands On Introduction to Aurora Finance
Banner Navigation Fundamentals
Journal Entries and Interdepartmental Charges
Manage funds available in your units budget (3 courses recommended) Hands On Introduction to Aurora Finance
Banner Navigation Fundamentals
Budget Transfers
Manage the entry of invoices to customers external to the University to generate revenue (2 courses recommended) Introduction to Aurora Finance
External Invoicing
Travel on University business and/or claim business expenses. Also for those who have the responsibility of creating travel and/or claims on behalf of someone else
Travel and Expense Management (o)
Approve expense claims of others and for those who book travel and create expense reports on behalf of others. Travel and Expense Management (o)
For employees who are responsible to manage the administrative responsibilities of travel and expense claims for their unit. Advanced Concur (o)
Purchase goods and services for your Faculty or Department (3 courses recommended)

Hands On Introduction to Aurora Finance
Introduction to EPIC (o)
EPIC - After the Order

Create requests for varying contracts e.g. Independent Contract Agreements, Secondments, Construction related projects. (2 courses recommended) 

Introduction to EPIC (o)
EPIC Contracts (o)

Approve an expense as a signing authority of a Purchase Requisition, Contract Request or Invoice Reconciliation. Introduction to EPIC (o)

 

Course Registration

Registration for Aurora Finance sessions is available on the Learning & Organizational Development website.

Search for available sessions under Working at the UofM, within the Aurora Finance heading under Courses

or Contact Aurora Finance Customer Service (204) 480-1001 to make arrangements for training.