Aurora Finance Training
Your Duties & Responsibilities...

Recommended Courses 

Basic understanding of the University accounting structure and finance systems. Hands On Introduction to Aurora Finance
Monitoring FOPs and reconciling expenses 
(3 courses recommended)
Hands On Introduction to Aurora Finance
Fundamentals of FAST
Advanced FAST
Making corrections/adjustments on FOPs and creating interdepartmental charges.
(3 courses recommended)
Hands On Introduction to Aurora Finance
Banner Navigation Fundamentals
Journal Entries and Interdepartmental Charges
Managing funds available in your Faculty/Department. This includes the task of reconciling FOPs, making corrections, charging other Units and transferring funds.
(6 courses recommended)

Hands On Introduction to Aurora Finance
Banner Navigation Fundamentals
Journal Entries and Interdepartmental Charges
Fundamentals of FAST
Advanced FAST
Budget Transfers

Manage the entry of invoices to customers external to the University to generate revenue
(2 courses recommended)
Hands On Introduction to Aurora Finance
External Invoicing
Booking 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)
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)