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(919) 613-7600
(919) 613-7613
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HR Home >> Training >>L&OD Home >> Workshops/ Partners - Financial Services

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LEARNING & ORGANIZATION DEVELOPMENT
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Additional learning opportunities/ Financial Services and others

TABLE 1:  Financial Services departments offer the following workshops.

workshop (Financial Services department)

location

Introduction To Duke Accounting
(Accounting Systems & Procedures)

American Tobacco Campus

Duke G/L Accounts
(Accounting Systems & Procedures)

American Tobacco Campus

Payments Made Through
Accounts Payable
(Accounts Payable)

American Tobacco Campus

Introduction To Post-Award Administration
Of Sponsored Projects
(Sponsored Programs Office)

Erwin Square, Wachovia Building

TABLE 2:  Additional Duke Systems workshops are listed here. These sessions are not designed or taught by L&OD, although many are held at our location. Please use the contact information in this table for more information or to register.

system

web site/ documentation

contact for training or questions

API ReportXpress
Time & Attendance

From the Financial Services website, click on "Training" in the left-hand column, then "SAP R/3."

r-3@duke.edu
668-0800

Asset Management

From the Financial Services website, click on "Training" in the left-hand column, then "Asset Management & STAR."

plantaccounting @mc.duke.edu

Budget Planning & Simulation

From the Financial Services website, click on "Training" in the left-hand column, then "Budget Planning & Simulation (BPS)."

r-3@duke.edu

Grants and Contracts -
Medical Center

Office of Research Administration

webform
684-5175

Grants and Contracts - University

Office of Research Support

register

PARIS
(Procurement And
Requisition Integrated
System - for managing Procurement Card transactions)

Managed by Financial Services Treasury & Cash Management and Employee Travel & Reimbursement. For tips on using PARIS, go to the Procurement Services website, click on "Procurement Card" in the left-hand column, then click the "QuickTips" tab in the white space.

pcard@duke.edu
681-0208 opt. 1

Payroll

From the Financial Services website, click on "Training" in the left-hand column, then "Payroll."

payroll@duke.edu
684-2642

Procurement Card (transactions managed in PARIS)

From the Procurement Services website, click on "Procurement Card" in the left-hand column.

pcard@duke.edu
681-0208 opt. 1

Research
Costing
Compliance

From the Financial Services website, click on "Training" in the left-hand column, then "Research Costing Compliance." Additional information at the RCC website.

rcc-cert@duke.edu
668-0275

SAP R/3

From the Financial Services website, click on "Training" in the left-hand column, then "SAP R/3."

r-3@duke.edu
668-0800

STAR
(Space Tracking
And Reporting)

From the Financial Services website, click on "Training" in the left-hand column, then "Asset Management & STAR."

plantaccounting @mc.duke.edu

Time & Attendance
API ReportXpress

From the Financial Services website, click on "Training" in the left-hand column, then "SAP R/3."

r-3@duke.edu
668-0800

 

 

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