Training Report - Purdue University
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<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

10<br />

10<br />

10<br />

10<br />

10<br />

Bondar, Judith<br />

Davich, Philip<br />

Ehle, Rochelle<br />

Gaff, Anthony<br />

Hess, Jennifer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

10<br />

10<br />

10<br />

10<br />

Hess, Jennifer<br />

Mulligan, Thomas<br />

Slattery, Carol<br />

Williams, Jana<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 2 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

10<br />

Williams, Jana<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 3 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

100<br />

100<br />

100<br />

100<br />

100<br />

Higgins, Edward<br />

Johnson, Tammy<br />

Neal, Susan<br />

Nesbitt, Pamela<br />

Smith, Sarah<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 4 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

100<br />

100<br />

100<br />

Smith, Sarah<br />

VanPaemel, Kathryn<br />

Wing, Michele<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 5 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1000<br />

1000<br />

1000<br />

Hines, Marilyn<br />

Miller, Theresa<br />

Nelson, Patricia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 6 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

101<br />

Oswalt, Patricia<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 7 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

102<br />

102<br />

Ashby, Karen<br />

Buchanan, Herman<br />

Casey, Judith<br />

Conner, Brian<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 8 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

Conner, Brian<br />

Drake, Janessa<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 9 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

102<br />

Drake, Janessa<br />

Hubner, Barbara<br />

Hughes, Connie<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 10 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

102<br />

Hughes, Connie<br />

King, Jolene<br />

Longo, Linda<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

Tuesday, May 26, 2009 Page 11 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

Longo, Linda<br />

McGill, Sally<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 220 Administering Physical Facilities<br />

FIPS 100 Project Systems Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 12 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

102<br />

McGill, Sally<br />

Megathlin, Carolyn<br />

Nelson, John<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 220 Administering Physical Facilities<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 300 Non Sponsored Program Accounts<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 13 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

102<br />

Nelson, John<br />

Oneal, Saundra<br />

Reece, Samantha<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 220 Administering Physical Facilities<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 14 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

Reece, Samantha<br />

Sanders, Janet<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 15 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

102<br />

Sanders, Janet<br />

Staggs, Pamela<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 16 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

102<br />

Staggs, Pamela<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 17 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

103<br />

103<br />

Bailey, Blair<br />

Bell, Mary<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 170 Introduction to Cost Sharing<br />

Tuesday, May 26, 2009 Page 18 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

103<br />

103<br />

Bell, Mary<br />

Beutel, Whitney<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 19 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

103<br />

103<br />

Beutel, Whitney<br />

Clawson, Matthew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 20 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

103<br />

103<br />

Clawson, Matthew<br />

Emilson, Tammy<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 21 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

103<br />

103<br />

103<br />

Emilson, Tammy<br />

Emilson, Tamra<br />

Guinn, Melissa<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BW 300 Business Information Warehouse Query Designer<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 22 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

103<br />

103<br />

Guinn, Melissa<br />

Woodley, Triva<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 23 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1034<br />

Cooper, Ashley<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 24 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1035<br />

1035<br />

Hagedorn, Lesley<br />

Leamon, Jessie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 25 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1035<br />

Leamon, Jessie<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 26 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1036<br />

1036<br />

Brier, Steven<br />

Butts, Joshua<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 27 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1038<br />

1038<br />

Broge, Matthew<br />

Garamvolgyi, Julio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 28 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

104<br />

104<br />

Aldridge, Erin<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

Delworth, Angeline Mil BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 29 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

104<br />

104<br />

104<br />

Delworth, Angeline Mil FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Downey, Mary<br />

Jones, Rhonda<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 30 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

104<br />

104<br />

Jones, Rhonda<br />

Kotterman, Susan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Tuesday, May 26, 2009 Page 31 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

104<br />

Kotterman, Susan<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

Tuesday, May 26, 2009 Page 32 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1043<br />

Jasper, Jerome<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 33 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1047<br />

1047<br />

1047<br />

Beck, Kelly<br />

Brunton, Douglas<br />

Cagwin, Cassie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 34 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1047<br />

1047<br />

Cagwin, Cassie<br />

Cote, Jeffrey<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 35 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1047<br />

1047<br />

Cote, Jeffrey<br />

Portteus, Kathryn<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 36 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

105<br />

105<br />

Allen, Kathy<br />

Cessna, Deborah<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

Tuesday, May 26, 2009 Page 37 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

105<br />

105<br />

Cessna, Deborah<br />

Cotten, Sylvia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 38 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

105<br />

105<br />

Cotten, Sylvia<br />

Johnson, Ann<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 39 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

105<br />

Johnson, Ann<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 40 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

Bohlmann, Janell<br />

Bohlmann, Nathan<br />

Coryell, S<br />

Domke, Jason<br />

Guevara, Susan<br />

Laird, Robert<br />

Miller, Kenneth<br />

Porter, Donald<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 41 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

1059<br />

Porter, Donald<br />

Query, Russell<br />

Seidl, David<br />

Tyler, Christine<br />

Ummel, Karen<br />

Whitney, Karen<br />

Wirges, Matthew<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 42 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1060<br />

1060<br />

1060<br />

Branz, Marjorie<br />

Lottes, Ashley<br />

Zink, Jennifer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

Complete<br />

Tuesday, May 26, 2009 Page 43 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1061<br />

1061<br />

1061<br />

1061<br />

1061<br />

1061<br />

Duff, Chance<br />

Green, Benjamin<br />

Haehnel, Darren<br />

Lawrence, Daniel<br />

Madiraju, Ramesh<br />

Purnama, Kari<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 44 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1062<br />

Petrovic, Marko<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 45 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1063<br />

1063<br />

1063<br />

1063<br />

Binder, Richard<br />

Chadha, Ritika<br />

Evans, Rick<br />

Hollingsworth, Jillene<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 46 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1063<br />

1063<br />

1063<br />

1063<br />

1063<br />

1063<br />

Hollingsworth, Jillene<br />

Manaloor, Jacob<br />

Morr, Heather<br />

Pennington, Tenesha<br />

Smith, Carrie<br />

Taylor, Bonnie<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 47 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1064<br />

Cavanaugh, Sandra<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 48 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1067<br />

1067<br />

Hilt, Karen<br />

Meyer, Steven<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 49 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1068<br />

Osten, Lauren<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 50 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

Adelsperger, Donna<br />

Baer, Linda<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 51 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

107<br />

107<br />

Baer, Linda<br />

Barabas, Deborah<br />

Bates, Kendra<br />

Brookhart, Laurie<br />

FIGL 200 General Ledger Accounting<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 210 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 52 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

107<br />

Brookhart, Laurie<br />

Denkhoff, Martin<br />

Dunn, Mary Susan<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 53 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

107<br />

107<br />

Hall, Devon<br />

Horn, Nadine<br />

Ivey, Joyce<br />

Jacobus, Barbara<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 54 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

107<br />

Kumar, Meetesh<br />

Mortimer, Kimberly<br />

Rossi, Hollie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Tuesday, May 26, 2009 Page 55 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

107<br />

Rossi, Hollie<br />

Sattler, Marilyn<br />

Shanks, Mary<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

BW 300 Business Information Warehouse Query Designer<br />

Tuesday, May 26, 2009 Page 56 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

107<br />

107<br />

Shanks, Mary<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

VanderMeyden, Pamela BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

Wayne, Victoria<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 57 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

107<br />

Wayne, Victoria<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 58 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1071<br />

1071<br />

Boyd, Summer<br />

Riley, Amanda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 59 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1073<br />

Anderson, Velda<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 60 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

Arthurton, Wayne<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Casely-Hayford, Joseph NAV 050 SAPGUI Overview and Navigation<br />

Dugger, Adam<br />

Garrido, Carlos<br />

Healy, Michael<br />

Johnson, Dustin<br />

Karanja, Njaaga<br />

Mccormick, Amy<br />

Middleton, Ryan<br />

Nesbitt, Wesley<br />

Orich, Jonathan<br />

Prather, Alex<br />

Rodriguez, Andrew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 61 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1074<br />

1074<br />

1074<br />

1074<br />

1074<br />

Rodriguez, Andrew<br />

Smith, Shannon<br />

Sobers, Hana<br />

Spencer, Rebecca<br />

Sperlik, Kathryn<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 62 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1077<br />

1077<br />

Berk, Jason<br />

Billado, Larry<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 63 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1078<br />

1078<br />

1078<br />

Adams, Kathleen<br />

Boley, Melissa<br />

Smith, Dena<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 64 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1079<br />

1079<br />

1079<br />

Charavarthi Madhavan,<br />

Goasguen, Sebastien<br />

Tillotson, Jenett<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 65 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

108<br />

108<br />

108<br />

108<br />

108<br />

108<br />

108<br />

Brantner, Vicki<br />

Davis, Cindy<br />

Deen, Aruna<br />

Deitrick, Jeffrey<br />

Gray, Cheryl<br />

Harris, Eric<br />

Johnson, Javona<br />

NAV 050 SAPGUI Overview and Navigation<br />

TRAIN 101 Train the Trainer<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

TRAIN 101 Train the Trainer<br />

FIGM 100 Grants Management Process Overview<br />

HRPA 151 System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 66 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

108<br />

108<br />

108<br />

108<br />

108<br />

108<br />

Johnson, Javona<br />

Longenecker, Kent<br />

Murray, Tammy<br />

Paxton, Angela<br />

Peart, Brad<br />

Phenis, Christopher<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

TRAIN 101 Train the Trainer<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 67 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

108<br />

108<br />

108<br />

108<br />

108<br />

108<br />

108<br />

108<br />

Phenis, Christopher<br />

Schroeder, Terry<br />

Sicotte, Raynae<br />

Slaybaugh, Susan<br />

Smith, Jeremy<br />

Stanis, Andrea<br />

Stueben, Margaret<br />

Szczepanski, Michael<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 68 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

108<br />

108<br />

108<br />

108<br />

Szczepanski, Michael<br />

Thornton, Janis<br />

Trusty, Laura<br />

Van Allen, Michele<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 69 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1081<br />

1081<br />

Bonacorsi, Marion<br />

Walker, Tess<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 70 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1086<br />

Carpenter, Tamara<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 71 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1089<br />

Daino, Vince<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

Complete<br />

Tuesday, May 26, 2009 Page 72 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1090<br />

1090<br />

Bauer, Emily<br />

Lusk, Shawna<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 73 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1098<br />

Garrett, Sandra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 74 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

11<br />

11<br />

11<br />

11<br />

11<br />

11<br />

Bandy, Bonita<br />

Ford, Linda<br />

Francis, Eric<br />

Hammond, Tina<br />

Johnson, Judy<br />

Kretzmeier, Marilyn<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 75 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

11<br />

11<br />

11<br />

11<br />

11<br />

11<br />

11<br />

Kretzmeier, Marilyn<br />

Lupinek, Sue<br />

McDowell, Pamela<br />

Morehouse, Karen<br />

Mullins, Gloria<br />

Neibert, Gloria<br />

Ness, Anthony<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 76 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

11<br />

Stetler, Gayle<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 77 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

110<br />

110<br />

Mamrila, Edward<br />

Washausen, F<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 78 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1102<br />

Luttrell, William<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 79 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

111<br />

111<br />

111<br />

111<br />

111<br />

Ferguson, Deborah<br />

Howard, Sarah<br />

Pruitt, Juanita<br />

Roldan-Schieb, Gloria<br />

Toma, Leticia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 80 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

112<br />

112<br />

112<br />

Foster, S<br />

Koons, Carol<br />

Leak, Betty<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 81 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1123<br />

1123<br />

1123<br />

1123<br />

1123<br />

1123<br />

1123<br />

1123<br />

1123<br />

Davis, Gregory<br />

Elliott, Donita<br />

Everhart, Cindy<br />

Hare, Jeanne<br />

Kast, Joshua<br />

Kurtz, Kyle<br />

Livingston, Scott<br />

Rosenbarger, Jeanette<br />

Shockey, Barry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 82 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1126<br />

1126<br />

1126<br />

1126<br />

Carlton, Gail<br />

Holland, Stephanie<br />

Pratt, William<br />

Sullivan, Brandy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 83 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1133<br />

Collins, Abigail<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 84 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1135<br />

Crawley, Linda<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 85 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

Berger, Patricia<br />

Biggs, Claude<br />

Brophy, Robert<br />

Brummett, Peggy<br />

Conner, William<br />

Droulos, John<br />

Fosnaugh, Beth<br />

Jonker, Steve<br />

Kays, Kevin<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 86 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

114<br />

Kays, Kevin<br />

Kline, Theresa<br />

Maughmer, Barbara<br />

Painter, Amy<br />

Purtzer, Stephen<br />

Skinner, Judy<br />

Stringer, Rita<br />

Zeiser, Mary Jo<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 87 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

Complete<br />

Tuesday, May 26, 2009 Page 88 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1140<br />

1140<br />

1140<br />

Arihood, Deborah<br />

Junk, Carol<br />

Million, Constance<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 89 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1144<br />

Mahrling, Roger<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 90 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1145<br />

Muthuraman, Kavitha<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 91 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

115<br />

115<br />

115<br />

Atha, Debra<br />

Carter, Sandra<br />

Crossler, Lori<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

Tuesday, May 26, 2009 Page 92 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

115<br />

115<br />

115<br />

115<br />

Crossler, Lori<br />

Deaton, Marsha<br />

Harvey, Shannon<br />

King, Judy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 93 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

115<br />

115<br />

115<br />

King, Judy<br />

Madison, Tammy<br />

Oswalt, Sandra<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 94 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

115<br />

115<br />

115<br />

Oswalt, Sandra<br />

Thomas, Cheri<br />

Wallpe, Martha<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 95 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1150<br />

Copeland, Cynthia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 96 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1153<br />

Rush, Heather<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Complete<br />

Tuesday, May 26, 2009 Page 97 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

116<br />

116<br />

116<br />

116<br />

116<br />

116<br />

116<br />

116<br />

Canen, Timothy<br />

Chambers, Rebecca<br />

Ellis, Carolyn<br />

Gardner, James<br />

Hall, David<br />

Harding, Karen<br />

Jones, Robin<br />

Sengsanith, Cory<br />

HRPA 150 HR System Inquiry - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry - Self Study<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 98 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1165<br />

Gick, Jody<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 99 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

118<br />

118<br />

118<br />

118<br />

118<br />

118<br />

118<br />

Basu, Prabir<br />

Beeler, Teresa<br />

Cadwallader, Teresa<br />

Couch, Richard<br />

Dellinger, Leza<br />

Kuriyan, Kamal<br />

Shade, Steven<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 100 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

119<br />

119<br />

119<br />

Cochran, Rosie<br />

Hanks, William<br />

Oneal, Marcinda<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Tuesday, May 26, 2009 Page 101 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

119<br />

Rockstroh, Nancy<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Tuesday, May 26, 2009 Page 102 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

121<br />

121<br />

121<br />

121<br />

Casebourn, Letitia<br />

Dawodu, Olubusola<br />

Halsema, Marjorie<br />

Miller, Laura<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 103 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1210<br />

1210<br />

Christy, Melissa<br />

Winebrenner, Lynn<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 104 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1211<br />

1211<br />

1211<br />

1211<br />

1211<br />

Fong, Cheok-Yinn<br />

Hall, Amanda<br />

Heaton, Charles<br />

Li, Xiaoyu<br />

Summers, Jan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 105 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1212<br />

Jewell, H<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 106 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1213<br />

1213<br />

1213<br />

Drzyzga, Eve<br />

Russell, James<br />

Wood, Keith<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 107 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1214<br />

Blewett, Donald<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 108 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1215<br />

1215<br />

1215<br />

Batchelor, Randal<br />

Goss, Alison<br />

Musser, Candis<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 109 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1219<br />

Erdie Heckman, Karissa RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 110 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

122<br />

Bohnert, Debra<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 111 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1221<br />

1221<br />

1221<br />

Jandhyala, Shrinivas<br />

Nandi, Sumantra<br />

Rohde, Stephan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 112 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

123<br />

123<br />

123<br />

123<br />

123<br />

123<br />

123<br />

Cooper, Mary<br />

Huebinger, Ryan<br />

Laban, Geoff<br />

Ladd, Brent<br />

Oliver, Lesley<br />

Phillips, Caleb<br />

Taylor, Cynthia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 113 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

124<br />

Trznadel, Richard<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 114 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1243<br />

1243<br />

1243<br />

Davidson, Maureen<br />

Lim, Hyung<br />

Shu, Dan<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 115 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1248<br />

1248<br />

1248<br />

Schlittler, Deborah<br />

Shen, Shuren<br />

Westall, Megan<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 116 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

125<br />

125<br />

Davis, Kris<br />

Evans, G<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 117 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

125<br />

Evans, G<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 118 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

126<br />

Messmann, Marianne<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 119 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1267<br />

1267<br />

Hannan, Misty<br />

Moore, Hannah<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 120 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

127<br />

127<br />

127<br />

127<br />

127<br />

127<br />

Biddings-Muro, Regina RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Cano, Billie<br />

Cohen, Howard<br />

Durham, Lorraine<br />

McGill, Joan<br />

Veenstra, Debbi<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 121 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

127<br />

Veenstra, Debbi<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 122 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

128<br />

128<br />

128<br />

128<br />

128<br />

128<br />

128<br />

Cagle, Angela<br />

Folks, Patricia<br />

Notestine, Rebecca<br />

Petersen, Jacqueline<br />

Shanks, Kelly<br />

Torres, Kristina<br />

Yoder, Julie<br />

SRM 201 Create Shopping Cart<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 123 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1280<br />

Heinrich, Genevieve<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 124 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1283<br />

1283<br />

1283<br />

Diakov, Victor<br />

Dimmick, Kathy<br />

Salazar, Alexandra<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 125 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1284<br />

Mondell, Marsha<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 126 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1285<br />

1285<br />

1285<br />

Bhattacharya, Shantanu FISRMAP 100 Purchase to Pay Process Overview<br />

Canada, Robin<br />

Smith, Sharon<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 127 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1287<br />

1287<br />

1287<br />

1287<br />

Aloi, Leonard<br />

Blessing, Marilyn<br />

Little, April<br />

Weybright, Linda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 128 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1288<br />

Biswas, Kaushik<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 129 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

129<br />

129<br />

129<br />

129<br />

129<br />

Back, G<br />

Carlisle, Patricia<br />

Davis, Judith<br />

Dworkin, James<br />

Nielsen, Debra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 130 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1296<br />

Brown, Jennifer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 131 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1298<br />

Howell, Mara<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 132 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Baldwin, Tina<br />

Barnard, Pamela<br />

Beck, Dana<br />

Bell, Dianne<br />

Blickenstaff, Tammy<br />

Bowerman, Karan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 133 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Bowerman, Karan<br />

Brown, Jo<br />

Cline, Carmen<br />

Creek, Megan<br />

Derflinger, Daniel<br />

Ervin, Swen<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 134 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Ervin, Swen<br />

Faust, Jonathan<br />

Flynn, Jayne<br />

Foote, Carol<br />

Garling, Amy<br />

Gilbert, Terry<br />

Hall, Shelley<br />

Haniford, Joy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 135 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

Haniford, Joy<br />

Hefner, Alan<br />

Heinz, Catherine<br />

Henson, Barbara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

Tuesday, May 26, 2009 Page 136 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Henson, Barbara<br />

Hilkert, Patricia<br />

Huber, M<br />

Hunsicker, Judith<br />

Kasmerchak, Jessica<br />

Kasting, Kristin<br />

Klinkhamer, Jane<br />

Lane, Janet<br />

SADMS 210 Admissions - Create General Person<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 137 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Lane, Janet<br />

Love, Angela<br />

Lower, Adam<br />

Lukezic, Angela<br />

Matthews, Emily<br />

Mitchell, Diana<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

TRAIN 101 Train the Trainer<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 138 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Mitchell, Diana<br />

Morgan, Kelly<br />

Morphew, Sharon<br />

Obrien, Lori<br />

Porter, Rebekkah<br />

Pyatt, Amanda<br />

Ratcliff, Paula<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

Complete<br />

Tuesday, May 26, 2009 Page 139 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Ratcliff, Paula<br />

Remaly, Teresa<br />

Ripke, Gerald<br />

Roark, Cathy E<br />

Saberniak, Susan<br />

Sailes, Andrae<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 140 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

13<br />

13<br />

Sailes, Andrae<br />

Sanson, Eugenia<br />

Siefers, Janet<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

Slaughterbeck, Dewann SOV 100 Student Overview<br />

Sleeth, Catherine<br />

Sturm, Donna<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

Complete<br />

Tuesday, May 26, 2009 Page 141 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

13<br />

13<br />

13<br />

13<br />

Vazquez, Emily<br />

Vidmar, Donna<br />

Warren, Mitchell<br />

Wier, Peggy<br />

TRAIN 101 Train the Trainer<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

Complete<br />

Tuesday, May 26, 2009 Page 142 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

130<br />

130<br />

130<br />

130<br />

Bowman, Debra<br />

Campbell, Larry<br />

Courter, John<br />

Farmus, Cristina<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 143 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

130<br />

130<br />

130<br />

130<br />

Harrington, Michael<br />

Hayden, Amy<br />

Heide, Karen<br />

Hendryx, Sandra<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 144 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

130<br />

130<br />

130<br />

130<br />

130<br />

130<br />

130<br />

130<br />

130<br />

Hendryx, Sandra<br />

Henke, Katherine<br />

Layne, Jennifer<br />

Luedtke, Deborah<br />

Maynard, Marcella<br />

McGlothlin, Ricky<br />

Murray, Crystal<br />

Pierce, Kyle<br />

Ryker, Michelle<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

Complete<br />

Tuesday, May 26, 2009 Page 145 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

130<br />

130<br />

130<br />

130<br />

130<br />

Ryker, Michelle<br />

Schirm, Veronica<br />

Shafirovich, Evgeny<br />

Valley, Jeffrey<br />

Zvinevich, Yury<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 146 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1302<br />

Balla, Gangadhar<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 147 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1304<br />

Hileman, Angela<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 148 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Aghdasi, Abdollah<br />

Ayers, Jodi<br />

Bayley, William<br />

Bertram, Donna<br />

Bishop, Patricia<br />

Black-Paul, Robin<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 149 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Black-Paul, Robin<br />

Booth, Vicki<br />

Bower, Paul<br />

Bowers, Lynn<br />

Campanella, Maria<br />

Carlsen, Mark<br />

Chu, Haiyan<br />

Cisneros, Beatriz<br />

Cripe, Catherine<br />

Dexter, Betty<br />

Dirksen, Darrel<br />

Doerge, Christopher<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 150 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Dowell, Vonda<br />

Duncan, Jason<br />

Dutton, Donna<br />

Everly, Robert<br />

Fagan, Robert<br />

Fanwick, Phillip`<br />

Fox, Bonnie<br />

Furr, James<br />

Goetz, Jennifer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

BLCA 280 Corrections & Certifications<br />

Tuesday, May 26, 2009 Page 151 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Goetz, Jennifer<br />

Goff, John<br />

Gowda, Naganagowda<br />

Greer, Susan<br />

Grigsby, Zachary<br />

Gustafson, Lavonne<br />

Gustafson, Suzy<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 152 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

Hatfield, Betty<br />

Hedderich, Hartmut<br />

Herndon, Adrian<br />

Herrera, Particia<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 153 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Herrera, Particia<br />

Hirschinger, Jerry<br />

Holder, Katherine<br />

Houmes, Brandy<br />

Johnson, Sarah<br />

Keyes, Kurt<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 154 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Keyes, Kurt<br />

Kliewer, Konrad<br />

Lantrip, Douglas<br />

Lee, Hsiu-pu<br />

Linn, Susan<br />

MacDonald, Craig<br />

Matthews, Richard<br />

McIntyre, Catherine<br />

Meyer, Jeanne<br />

Milks, Raymond<br />

Miller, Heather<br />

COG 200 Cognos 8 Query Studio<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 155 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Mullen, Patrick<br />

Nash, John<br />

Nurrenbern, Susan<br />

Packer, Debra<br />

Parker, Sheila<br />

Patterson, Patrick<br />

Petretic, Nancy<br />

Pugh, Kathy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Complete<br />

Tuesday, May 26, 2009 Page 156 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Pugh, Kathy<br />

Replogle, Randall<br />

Ribbe, Alexander<br />

Rider, Lynn<br />

Ronemus, Alan<br />

Rothwell, Arlene<br />

Runner, Janice<br />

Santini, Robert<br />

Scherer, Steven<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 221 Time Administration/Cost Distribution<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 157 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Selby, Timothy<br />

Shively, Gail<br />

Smith, Paul<br />

Spires, Kevin<br />

Springer, Alan<br />

Swihart, Linda<br />

Swisher, Bethany<br />

Vanderpool, Janis<br />

Wild, Robert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 158 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

131<br />

131<br />

131<br />

131<br />

131<br />

131<br />

Wild, Robert<br />

Wilkinson, Donna<br />

Wood, Karl<br />

Wyss, Phillip<br />

Yazel, Teresa<br />

Zimmerman, James<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 159 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1310<br />

Hann, Brandice<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

Complete<br />

Tuesday, May 26, 2009 Page 160 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

132<br />

132<br />

132<br />

132<br />

Friedman, Ronald<br />

Lyons, Debra<br />

Paul, Alison<br />

Saylor, Kenneth<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 161 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

133<br />

133<br />

133<br />

Jenkins, Sharron<br />

Papka, Elizabeth<br />

Rivera-Hainaj, Rosa<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 162 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1330<br />

Oteham, Carol<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 163 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1333<br />

1333<br />

1333<br />

1333<br />

Isaacson, Christina<br />

Kondratyuk, Tamara<br />

Volk, Catherine<br />

Zhang, Yajie<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 164 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1335<br />

Haley, Sandra<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 165 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

134<br />

134<br />

Delatorre, Susan<br />

Pinnick, Harold<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 166 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

135<br />

135<br />

135<br />

135<br />

135<br />

135<br />

135<br />

135<br />

135<br />

Cornell, Patricia<br />

Cox, Sheryl<br />

Dyer, Cathy<br />

Gibson, Nancy<br />

Graves, Cathryn<br />

Harlan, Janice<br />

Harshman, Rebecca<br />

Harvey, Carol<br />

Hickman, Karen<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 167 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

135<br />

135<br />

135<br />

135<br />

135<br />

135<br />

135<br />

Hickman, Karen<br />

Hillman, Rebecca<br />

Hipps, Rita<br />

Jackson, Ruthie<br />

Lynch, Tamara<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

Nelson-Blackburn, Kim SOV 100 Student Overview<br />

Simon, Mary<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

Tuesday, May 26, 2009 Page 168 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

135<br />

135<br />

135<br />

Simon, Mary<br />

Stein, Lisa<br />

Sterrett, Debbie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 169 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1356<br />

Taylor, Julie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 170 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1358<br />

Quirk, Margaret<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 171 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Abraham, Dulcy<br />

Audi, Rula<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Banks, Margaret Kathe SOV 100 Student Overview<br />

Bethel, James<br />

Blatchley, Ernest<br />

Bobet, Antonio<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 172 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Bourdeau, Philippe<br />

Bowman, Mark<br />

Bullock, Darcy<br />

Butz, Rita<br />

Caffery, Bradley<br />

Calvert, Lisa<br />

Chang, Luh<br />

Connor, Robert<br />

Cooper, Thomas<br />

Govindaraju, Rao<br />

Haan, Judith<br />

Haddock, John<br />

Harley, Joshua<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 173 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Hatke, Karen<br />

Hull, Becky<br />

Irfanoglu, Ayhan<br />

Jacko, Robert<br />

Jafvert, Chad<br />

Jeong, Garrett<br />

Johnson, Taylor<br />

Kerker, C<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 250 Cognos 8 - <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 174 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Kim, Ho Bi<br />

Kreger, Michael<br />

Labi, Samuel<br />

Liu, Judy<br />

Lohmeyer, Tiffany<br />

Lovell, Janet<br />

Lydman, Kimberly<br />

Lyn, Dennis<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 151 System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 175 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Lyn, Dennis<br />

Mannering, Fred<br />

Martinez, Julio<br />

Merwade, Venkatesh<br />

Mikhail, Edward<br />

Miller, Dorothy<br />

Nemeth, Sharon<br />

Nies, Loring<br />

Olek, Jan<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Paleti Siva Sai Krishna, COG 200 Cognos 8 Query Studio<br />

Peeta, Srinivas<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 176 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Pelfree, Kymberly<br />

Poyer, Irene<br />

Prezzi, Monica<br />

Pujol, Santiago<br />

Ralston, Catherine<br />

Ramirez, Julio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 177 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Ramirez, Julio<br />

Rao, P Suresh<br />

Reigel, Jody<br />

Rusk, Jena<br />

Salgado, Rodrigo<br />

Santagata, Maria Cateri<br />

Shah, Ayesha<br />

Shan, Jie<br />

Shriver, Sally<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

Tuesday, May 26, 2009 Page 178 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Shriver, Sally<br />

Sinfield, Joseph<br />

Sinha, Kumares<br />

Stetler, Molly A<br />

Thayer, Tammi<br />

Tidrick, Harry<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 179 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

136<br />

136<br />

136<br />

Troy, Cary<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Van Gelder, Boudewijn SOV 100 Student Overview<br />

Varma, Amit<br />

Weiss, William<br />

Whalen, Timothy<br />

Whitlock, Jo<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 180 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

136<br />

136<br />

136<br />

Whitlock, Jo<br />

Wilfong, Cory<br />

Xiao, Changhe<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 181 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1362<br />

Timmerman, Kyle<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 182 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1364<br />

1364<br />

Cosand, Angela<br />

Mak, Jennie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 183 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

137<br />

Lohmuller, Bernard<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 184 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

Alexander, Jane<br />

Atkinson, Judith<br />

Austin, Linda<br />

Barber, Lori<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Tuesday, May 26, 2009 Page 185 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

Barber, Lori<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

Complete<br />

Bennett Robertson, Rita PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

Bible, Debra<br />

Bisher, Jane<br />

SRM 231 Confirm Purchase Orders<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 186 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

Bisher, Jane<br />

Bohl, Sandra<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 187 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

138<br />

138<br />

138<br />

Bohl, Sandra<br />

Claeys, Debbie<br />

Cook, Angela<br />

Crawford, Melba<br />

Crum, Jessica<br />

Dimmich, Tanya<br />

Dunk, Shelly<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Tuesday, May 26, 2009 Page 188 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

138<br />

138<br />

138<br />

138<br />

Dunk, Shelly<br />

Egger, Tracie<br />

Fankhauser, Jerry<br />

Fidowicz, Lucy<br />

Goecker, Allan<br />

Goodman, Nancy<br />

Graveel, John<br />

Hawkins, Stephen<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 200 Student View Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 189 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

138<br />

138<br />

Hawkins, Stephen<br />

Jackson, Carol<br />

Kelley, Kimberly<br />

Kerr, Timothy<br />

Lough, Kelly<br />

Moore, Marci<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

Complete<br />

Tuesday, May 26, 2009 Page 190 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

Moore, Marci<br />

Oland, Sherry<br />

Qunell, Terri<br />

Rausch, Elizabeth<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

SRM 231 Confirm Purchase Orders<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 250 Cognos 8 - <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 191 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

Rausch, Elizabeth<br />

Ream, Cindy<br />

Robertson, Juanita<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 192 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

Robertson, Juanita<br />

Royer, M Dalene<br />

Snowberger, Angie<br />

Sommers, Karil<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 200 Student View Only<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 193 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

138<br />

138<br />

Sommers, Karil<br />

Ward, Janet<br />

Whittaker, Alan<br />

Wise, Mary<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 194 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

138<br />

138<br />

Wise, Mary<br />

Zimmerman, Rebecca<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Tuesday, May 26, 2009 Page 195 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

139<br />

139<br />

Becknell, Amy<br />

Booth, Debra<br />

Conner, Linda<br />

Cordell, Stacie<br />

DeWitt, Alicia<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BLCA 170 Introduction to Cost Sharing<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 196 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

DeWitt, Alicia<br />

Fisher, Brenda<br />

Hedrick, Andrea<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 197 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

139<br />

Hedrick, Andrea<br />

Hendress, Charity<br />

Kennedy, Monica<br />

Knott, Annette<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 170 Introduction to Cost Sharing<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 198 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

Knott, Annette<br />

Martin, Tina<br />

McCarty, Susan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 199 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

McCarty, Susan<br />

Ogden, Janet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 200 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

139<br />

139<br />

Ogden, Janet<br />

Oneal, Connie<br />

Paul, Sarah<br />

Perkins, Janet<br />

Reichler, Sara<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FIPM 100 Plant Maintenance Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 201 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

139<br />

139<br />

139<br />

Reichler, Sara<br />

Risk, Anita<br />

Rodenbeck, Beth<br />

Rosenberger, Carol<br />

Shepherd, Sonjia<br />

Stevens, Wanda<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

STUVW 200 Student View Only<br />

FISRM 200 Create Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 202 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

139<br />

139<br />

Stevens, Wanda<br />

Taylor, Mary<br />

Thompson, Betsy<br />

Webster, Courtney<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

Tuesday, May 26, 2009 Page 203 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

139<br />

Webster, Courtney<br />

Wischmeier, Michelle<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 240 Cost Distribution Process - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 204 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

139<br />

Wischmeier, Michelle<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Complete<br />

Tuesday, May 26, 2009 Page 205 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1390<br />

Woodard, Michael<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 206 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1392<br />

1392<br />

Burkhardt, Polly<br />

Harmon, Tamara<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 207 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1393<br />

1393<br />

1393<br />

1393<br />

1393<br />

Bentley, Anne<br />

Droulos, Charlotte<br />

Faiola, Lynda<br />

Lynn, Melanie<br />

Revis, Arwen<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 208 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1396<br />

1396<br />

1396<br />

Blair, Armin<br />

Gerrard, Barbara<br />

Pfeil, Mark<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 209 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1397<br />

Edwards, Chris<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 210 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

14<br />

Burkhardt, Ronald<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

Complete<br />

Tuesday, May 26, 2009 Page 211 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

140<br />

140<br />

140<br />

140<br />

Adams, Diana<br />

Austin, Linda<br />

Beard, Linda<br />

Bogan, Scott<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Tuesday, May 26, 2009 Page 212 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

David, Stephen<br />

DeGrazia, Rebecca<br />

Dietz, Kathryn<br />

Dimitt, Jane<br />

Dunnn, Naomi<br />

Evans, Robert<br />

Flagge, Lynette<br />

Flora, Janice<br />

Frisbie, Richard<br />

Garriott, Thelma<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SRM 231 Confirm Purchase Orders<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 213 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

Garriott, Thelma<br />

Gilbert, Danielle<br />

Gilligan, James<br />

Graves, Andrea<br />

Hearn, Karen<br />

Hofmeyer, Christine<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

Tuesday, May 26, 2009 Page 214 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

140<br />

140<br />

140<br />

140<br />

Hofmeyer, Christine<br />

Howell, Gregory<br />

Ju, Jae Hwan<br />

Laffoon, Betty<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 215 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

Laffoon, Betty<br />

Leader, Amanda<br />

Leavitt, Georgia<br />

Mattix, Christian<br />

Meyer, Sherrelyn<br />

Parker-Black, Vicki<br />

Phelps, Emily<br />

Phillips, Stacie<br />

Robinson, Janet<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 216 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

140<br />

140<br />

140<br />

140<br />

140<br />

140<br />

Robinson, Janet<br />

Sagendorf, Kimberly<br />

Stroud, Jennifer<br />

Sutter, Margaret<br />

Thompson, Wanitta<br />

Wiercioch, Edward<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 217 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1401<br />

Tran, Julie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 218 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1408<br />

1408<br />

1408<br />

1408<br />

1408<br />

1408<br />

1408<br />

1408<br />

Filby, Richard<br />

Garg, Priyanka<br />

Garn, Joseph<br />

Hernandez, Angel<br />

Leech, J<br />

Lichti, Steven<br />

Senol, Sinem<br />

Torres, Josette<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 219 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1408<br />

1408<br />

1408<br />

Ulmer, John<br />

Whitten, Deborah<br />

Wilson, Brooke<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 220 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

141<br />

141<br />

141<br />

141<br />

141<br />

141<br />

Ahlen, Donna<br />

Bordner, Shana<br />

Bowker, David<br />

Brockway, Traci<br />

Cade, Amy<br />

Crozier, Cristina<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 205 Work Order Create/Display<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SRM 231 Confirm Purchase Orders<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 221 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

141<br />

141<br />

141<br />

141<br />

Crozier, Cristina<br />

Fisher, Susan<br />

Higgins, Linda<br />

Jones, Roma<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

SRM 231 Confirm Purchase Orders<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 222 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

141<br />

141<br />

141<br />

141<br />

141<br />

141<br />

Jones, Roma<br />

Martin, Roxanne<br />

McTagertt, Donald<br />

Mears, Jill<br />

Muldoon, Kim<br />

Powers, C Blake<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 223 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

141<br />

141<br />

141<br />

141<br />

Reed-Rhoads, Teri<br />

Robledo, David<br />

Stacy, Jill<br />

Wilkinson, Doris<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

COG 200 Cognos 8 Query Studio<br />

Tuesday, May 26, 2009 Page 224 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

141<br />

Wilkinson, Doris<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 225 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1417<br />

Hartin, John<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 226 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

142<br />

142<br />

Aldridge, Jill<br />

Bishop, Kristie<br />

Bohlinger, Kara<br />

Dailey, Catherine<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 227 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

142<br />

142<br />

Dailey, Catherine<br />

Davidson, Lisa<br />

Dixon, Barbara<br />

Dye, Beth<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

STUVW 200 Student View Only<br />

BLCA 280 Corrections & Certifications<br />

Tuesday, May 26, 2009 Page 228 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

142<br />

Dye, Beth<br />

Foust, D<br />

Graham, Delayne<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Tuesday, May 26, 2009 Page 229 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

Graham, Delayne<br />

Hughes, Nancy<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 230 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

142<br />

Hughes, Nancy<br />

Johnson, Tamara<br />

Kellogg, Sandy<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 231 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

142<br />

142<br />

142<br />

142<br />

Kellogg, Sandy<br />

Keyton, LuAnn<br />

Lindsay, Alyson<br />

Madison, Molly<br />

Miller, Mark<br />

Nahlik, Debra<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 232 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

142<br />

142<br />

142<br />

142<br />

142<br />

142<br />

142<br />

Nahlik, Debra<br />

Nornoo, Kevin<br />

Penfold, Jacqueline<br />

Santogrossi, David<br />

Vaid, Sanjeev<br />

Welch, Barbara<br />

Wenger, Alice<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 233 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

143<br />

143<br />

143<br />

Brown, Carol<br />

Burnette, Jennifer<br />

Coffman, Loretta<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 234 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

143<br />

143<br />

143<br />

143<br />

Coffman, Loretta<br />

DeVries, Carolyn<br />

Dubes, Joseph<br />

Fink, Carolyn<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Tuesday, May 26, 2009 Page 235 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

143<br />

143<br />

143<br />

143<br />

143<br />

143<br />

143<br />

143<br />

143<br />

Fink, Carolyn<br />

George, T<br />

Holladay, Susan<br />

Howell, Sylvia<br />

Jimerson, Jackie<br />

Johnson, Michael<br />

Keckler, Holly<br />

Larsen, Wanda<br />

Lewis, Deborah<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 236 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

143<br />

143<br />

143<br />

143<br />

143<br />

Mott, Janine<br />

Mousel, Tiffany<br />

Rattray, Jeffrey<br />

Sheese, Danielle<br />

Sillings, Pamela<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 237 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

143<br />

143<br />

143<br />

143<br />

143<br />

143<br />

Sillings, Pamela<br />

Skjervold, Kristian<br />

Snyder, Barbara<br />

Stevens, Brenda<br />

Vandevender, Carl<br />

Wethington, Karen<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 238 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

143<br />

Yelton, Linda<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 239 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

Arnold, Lori<br />

Bryant, Gabe<br />

Carte, Lori<br />

Clark, Barbara<br />

Daley, Kerry<br />

Deno, Deborah<br />

Donald, Terri<br />

Evans, Zenephia<br />

Ferguson, Phyllis<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

Complete<br />

Tuesday, May 26, 2009 Page 240 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

144<br />

144<br />

144<br />

144<br />

Ferguson, Phyllis<br />

Fisher, John<br />

Franks, Lauren<br />

Furtner, Celeste<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Tuesday, May 26, 2009 Page 241 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

Furtner, Celeste<br />

Goonewardene, Lora<br />

Hare, Steven<br />

Horngren, Lynne<br />

Lirantni, Michelle<br />

Marquez, Criselda<br />

Mills, Juliet<br />

Mize, Darla<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Tuesday, May 26, 2009 Page 242 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

144<br />

Musch, Janelle<br />

Paczolt, Carol<br />

Pate, Sharron<br />

Rhees, Marsha<br />

Rice, Lana<br />

Sahley, Christie<br />

Siemers, Tammy<br />

Smith, Cameron<br />

Spencer, Cheryl<br />

Teel, Angela<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 243 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

144<br />

144<br />

144<br />

144<br />

144<br />

Teel, Angela<br />

Thomaz, Janice<br />

Vetter, Isaac<br />

Wiens, Karen<br />

Wilson-Long, Toyinda<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 244 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1440<br />

1440<br />

Craft, Sarah<br />

Dyrek, Shelly<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 245 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1442<br />

Furniss, Mary<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 246 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1446<br />

Mattes, Marylou<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 247 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

145<br />

145<br />

145<br />

145<br />

Arnold, Kerry<br />

Arthur, Michelle<br />

Beard, Janice<br />

Bertoline, Gary<br />

Bosma, Matthew<br />

Brown, Jacqueline<br />

Burkenpas, Janet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 248 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

Burkenpas, Janet<br />

Carter, Sally Jean<br />

Cochran, Desiree<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 249 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

145<br />

145<br />

145<br />

Cochran, Desiree<br />

Davis, George<br />

Ebershoff, Janet<br />

Ewing, Lloyd<br />

Exmeyer, Donald<br />

Frantz, Deborah C<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 250 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

145<br />

145<br />

Frantz, Deborah C<br />

Gangwer, Devona<br />

Helton, Beth<br />

Homco, Dennis<br />

Hulsey, Debbie<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 251 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

145<br />

Hulsey, Debbie<br />

Jones, Diana<br />

Kaluf, Shawn<br />

Logsdon, Beverly<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BLCA 280 Corrections & Certifications<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 151 System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 252 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

145<br />

145<br />

Logsdon, Beverly<br />

Manahan, Susan<br />

Munguia, Antonia<br />

Nordmeyer, Ann<br />

Poindexter, Kathleen<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 250 New INB role for advisors<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 250 New INB role for advisors<br />

BLCA 280 Corrections & Certifications<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 253 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

145<br />

145<br />

145<br />

Poindexter, Kathleen<br />

Walker, Lauren<br />

West, Jean Ann<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 224 Leave Action/Time Administration Interaction - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

Tuesday, May 26, 2009 Page 254 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

146<br />

146<br />

146<br />

146<br />

146<br />

Carson, Julia<br />

Head, John<br />

Kelley, Pamela<br />

McKinney, Angela<br />

Moorman, Valorie<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 255 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

148<br />

148<br />

148<br />

148<br />

148<br />

148<br />

148<br />

148<br />

Acharya, Lalatendu<br />

Berninger, Teresa<br />

Biggs, Vicki<br />

Cable, Diana<br />

Deutsch, Pamela<br />

Gordon, Darla<br />

Sparks, Glenn<br />

Wireman, Donna<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 256 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

148<br />

Wireman, Donna<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 257 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

149<br />

149<br />

McCoy, Raquel<br />

Tennison, Judith<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 258 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

15<br />

15<br />

15<br />

15<br />

15<br />

15<br />

Frink, Dorothy<br />

Grady, Patricia<br />

Kooi, Shelly<br />

Larsen, Jeanne<br />

McGuinness, Paul<br />

Sullivan, Diane<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 259 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

150<br />

150<br />

150<br />

Jones, J.<br />

Padberg, Daniel<br />

Smithson, V<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 260 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

151<br />

151<br />

151<br />

Baunach, Carol<br />

Kamalipour, Yahya<br />

Mihalic, Kristine<br />

FIPM 100 Plant Maintenance Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 261 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1513<br />

1513<br />

Henson, Gary<br />

Oliver, Michael<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 262 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

153<br />

153<br />

153<br />

153<br />

Connelly, Carol<br />

Jacobi, Judith<br />

Krill, Dana<br />

Tanner, Thelma<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 263 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1530<br />

Mullen, Kimberly<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

Tuesday, May 26, 2009 Page 264 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

155<br />

155<br />

155<br />

155<br />

155<br />

155<br />

155<br />

155<br />

Arnold, Carolyn<br />

Bain, Carol<br />

Bera, Tripti<br />

Holeman, Lisa<br />

Hudson, Linda<br />

Kim, Chang<br />

Kovach, Jane<br />

Nipple, Karen<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 265 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

155<br />

155<br />

155<br />

155<br />

Nipple, Karen<br />

Von Ahrens, Karla<br />

White, Barbara<br />

Wiegand, Tracy<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 266 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

156<br />

156<br />

Shipley, John<br />

Viel, Linda<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 267 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

Aaron, Phyllis<br />

Bezdon, L Dianne<br />

Bodinka, Patricia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 240 Cost Distribution Process<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 268 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

157<br />

Curry, Nedra<br />

Dixon, Colleen<br />

Forgalska, Ewa<br />

Gebhart, Daniel<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 269 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

157<br />

Gebhart, Daniel<br />

George, Steve<br />

Greenberg, Norman<br />

Heffron, Timothy<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 270 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

157<br />

Heffron, Timothy<br />

Hiatt, Susanne<br />

Jackson, Diana<br />

Keele, Diann<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 271 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

157<br />

Keele, Diann<br />

King, Paula<br />

Kissel, Jenny<br />

Leist, Susan<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 272 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

Leist, Susan<br />

Martin, Anna<br />

Matthias, Karen<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 273 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

157<br />

Matthias, Karen<br />

Maus, Judy<br />

McKenna, Joseph<br />

McLendon, Rose<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 274 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

McLendon, Rose<br />

Reynolds, David<br />

Romines, Barbara<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 275 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

157<br />

157<br />

157<br />

Saalfrank, Beverly<br />

Webber, Tina<br />

Weber, Cheryl<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

Tuesday, May 26, 2009 Page 276 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

158<br />

158<br />

158<br />

158<br />

158<br />

158<br />

158<br />

158<br />

Chenoweth, Michelle<br />

Dietz, James<br />

Hacker, Thomas<br />

Lane, Stacy<br />

Murphy, Angela<br />

Rawles, Phillip<br />

Schmidt, Stephanie<br />

Whitten, Jeffrey<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 277 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

158<br />

158<br />

Whitten, Jeffrey<br />

Young, Linda<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 278 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1584<br />

Lopez-Diaz, Estela<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 279 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1588<br />

Gerard, Terra<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 280 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

159<br />

159<br />

159<br />

159<br />

159<br />

Birchman, Judith<br />

Cassady, Shannon<br />

Helms, Marcella<br />

Lank, Rebecca<br />

Sprinkles, James<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 281 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

16<br />

16<br />

16<br />

16<br />

16<br />

Echtenkamp, Suzanne<br />

Guzik, Frank<br />

Moore, Barbara<br />

Morren, Angela<br />

Ohneck, Kristy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 282 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

161<br />

161<br />

161<br />

161<br />

161<br />

161<br />

161<br />

Board, Brian<br />

Byfield, Linda<br />

Castongia, Ronald<br />

Gorman, William<br />

Granson, Richard<br />

Hirschberg, Nickolas<br />

Ingram, Amy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 283 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

161<br />

161<br />

161<br />

161<br />

161<br />

161<br />

161<br />

161<br />

Ingram, Amy<br />

Jackson, Jean<br />

Korb, Tim<br />

Mallus, Renate<br />

McCormick, Robynne<br />

Minniear, Patricia<br />

Motuliak, Michael<br />

Muthig, Tammy<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SGRADC 200 Graduate School Registration Advisors<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 284 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

161<br />

161<br />

161<br />

161<br />

Muthig, Tammy<br />

Perkins, Paula<br />

rigdon, patty<br />

Walters, Candace<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 285 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

161<br />

Walters, Candace<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 286 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

162<br />

Rhoades, Judy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 287 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

163<br />

163<br />

163<br />

163<br />

Demko, Donna<br />

Patel, Nipul<br />

Scroggin, Richard<br />

Serwatka, Judy<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 288 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

164<br />

164<br />

164<br />

164<br />

164<br />

164<br />

164<br />

164<br />

164<br />

Bacon, Margaret<br />

Biggs, Daniel<br />

Brorby, Michael<br />

Buxbaum, Jason<br />

Castro, Jonathon<br />

Erwin, Donald<br />

Lamott, Mary<br />

Maniscalco, Karen<br />

Morales, Joseph<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 289 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

164<br />

164<br />

164<br />

164<br />

Samardzich, Wayne<br />

Sharp, Douglas<br />

Szala, Linda<br />

Teske, Robert<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

BW 300 Business Information Warehouse Query Designer<br />

Tuesday, May 26, 2009 Page 290 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

165<br />

165<br />

165<br />

165<br />

165<br />

Bonebrake, Stephanie<br />

Botkin, Stephanie<br />

Horngren, Paul<br />

Hunter, Sherryl<br />

Keller, Edward<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 291 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

165<br />

165<br />

165<br />

165<br />

165<br />

165<br />

Peters, Lisa<br />

Roberts, Lindsay<br />

Robertson, Thomas<br />

Schaler, Nona<br />

Scharf, Beth<br />

Smith, Jennifer<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 292 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

165<br />

165<br />

165<br />

165<br />

165<br />

165<br />

Stockment, Kimberly<br />

Stocksick, Lynn<br />

Walters, Kathy<br />

Wellman, John<br />

Wilson, Erica<br />

Xioufaridou, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 293 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

165<br />

Xioufaridou, Susan<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 294 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1650<br />

Kjonaas, Wayne<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 295 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1653<br />

Roberts, Julia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 296 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1655<br />

1655<br />

Alling, Kenneth<br />

Mitchell, Ronald<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 297 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1656<br />

Cannaday, John<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 298 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1658<br />

1658<br />

Blauvelt, Everett<br />

Thomas, Andrew<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 299 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

166<br />

166<br />

Arihood, Frank<br />

Biery, Miles<br />

Brothers, William<br />

Cornell, Jennifer<br />

Cox, Rebecca<br />

Crane, Kenneth<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 300 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

166<br />

166<br />

166<br />

Crane, Kenneth<br />

Decamp, Cathy<br />

Dellinger, Bradley<br />

Dietrich, David<br />

Duncan, Daryl<br />

Franscoviak, Tony<br />

Galloway, Carol<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPS 100 Project Systems Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 301 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

Galloway, Carol<br />

Hassenplug, Heather<br />

King, William<br />

Kleinfelter, Tera<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 302 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

166<br />

Kleinfelter, Tera<br />

Koning, Charline<br />

Koning, Donald<br />

Maldonado, Theresa<br />

Marks, Christopher<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 303 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

166<br />

Marks, Christopher<br />

McClellan, Nancy<br />

Morehouse, Robert<br />

Morgan, Larry<br />

Morgan Sr., Larry<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 304 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

166<br />

166<br />

Morgan Sr., Larry<br />

Murphy, Patrick<br />

Nunan, Jeffry<br />

Ryan, David<br />

Shoaf, Christopher<br />

Skiba, Chris<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

Complete<br />

Tuesday, May 26, 2009 Page 305 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

166<br />

166<br />

166<br />

166<br />

Skiba, Chris<br />

Stigers, Jennifer<br />

Thomas, George<br />

Van Hook, Gerald<br />

Wallace, Lewie<br />

Walters, James<br />

Wilson, Ray<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 306 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

166<br />

166<br />

166<br />

Wilson, Ray<br />

Wood, Stephen<br />

Zachary, Joseph<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 307 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1660<br />

1660<br />

Bull, Carol<br />

Cornell, Robert<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Complete<br />

Tuesday, May 26, 2009 Page 308 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1661<br />

Harrsch, Harold<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 309 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1662<br />

1662<br />

Austerman, Craig<br />

Seward, James<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 310 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1668<br />

1668<br />

Hampton, John<br />

Nethercutt, R<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 311 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

167<br />

167<br />

167<br />

167<br />

Gregory, Anthony<br />

Johnson, Joanne<br />

Korchek, Dennis<br />

Stam, Susan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 312 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1670<br />

1670<br />

1670<br />

1670<br />

1670<br />

1670<br />

Albregts, James<br />

Beever, Shane<br />

Coar, Shannon<br />

Graves, Darryl<br />

Liratni, Amir<br />

Moore, Brian<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 313 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1670<br />

1670<br />

1670<br />

1670<br />

1670<br />

1670<br />

Morris, William<br />

Patrick, Neal<br />

Reitz, Matthew<br />

Sharp, Lloyd<br />

Smith, Richard<br />

Stockton, James<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 314 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1670<br />

Stockton, James<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 315 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1676<br />

Clarke, Timothy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 316 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1677<br />

1677<br />

Cosby, Melissa<br />

Robinson, Chad<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 317 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1679<br />

Jenkins, Julie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 318 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

168<br />

Misegades, E Louise<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 319 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

169<br />

169<br />

169<br />

169<br />

169<br />

169<br />

169<br />

Alsup, Tina<br />

Anaza, Nwamaka<br />

Cochran, Myrna<br />

Goetz, Joan<br />

Goode, Carmine<br />

Harmon, Sarah<br />

Molter, Roberta<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 320 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

169<br />

169<br />

169<br />

169<br />

169<br />

169<br />

Molter, Roberta<br />

Navarre, Jean<br />

Oester, Mary<br />

Rhodes, Jill<br />

Storey, Janel<br />

Story, Margaret<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 321 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1694<br />

1694<br />

Jones, Hiromi<br />

Van Dyke, Walter<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 322 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

17<br />

17<br />

17<br />

17<br />

17<br />

Barrett, Lawrence<br />

Cardenas, Anthony<br />

Duttlinger, Linda<br />

Graham, Cynthia<br />

Hannon, Mark<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 323 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

17<br />

17<br />

17<br />

17<br />

17<br />

17<br />

17<br />

Hannon, Mark<br />

Helgeson, Sheri<br />

Henschel, Kristin<br />

Kurmis, D<br />

Medley, Martha<br />

Nelson, Eileen<br />

Spiess, Mary<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 324 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

17<br />

17<br />

17<br />

17<br />

Spiess, Mary<br />

Whisler, Janice<br />

Wilson, Susan<br />

Zak, Erin<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 325 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

170<br />

170<br />

170<br />

170<br />

Bobinsky, Laura<br />

Budzik, Julie<br />

Burrous, Joetta<br />

Cunningham, Robin<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 326 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

170<br />

170<br />

170<br />

170<br />

170<br />

Eddy, Michael<br />

Gaines, Janie<br />

Gardner, Mary<br />

Harker, Lisa<br />

Hawkins, Amy<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 327 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

170<br />

170<br />

170<br />

170<br />

170<br />

Hawkins, Amy<br />

Johnson, Denice<br />

Lawson, Camilla<br />

McElhoe, Dennis<br />

Mellish, Linda<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 210 Student View Only - On-line<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 328 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

170<br />

170<br />

Phillips, Christa<br />

Reed, Marta<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 329 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

172<br />

172<br />

Borawski, Cordellia<br />

Crum, David<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 330 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

174<br />

174<br />

174<br />

174<br />

174<br />

174<br />

174<br />

174<br />

174<br />

174<br />

Anderson, Jason<br />

Cook, Pamela<br />

Fort, Shawn<br />

Hartzell, Holly<br />

Hein, Deborah<br />

Hockemeyer, Kellie<br />

Marchetti, Cheryl<br />

Robart, Susan<br />

Weaver, Lyna<br />

Wunderlich, Billie<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 331 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

174<br />

174<br />

Wunderlich, Billie<br />

Zimmerman, Janet<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 332 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1740<br />

1740<br />

1740<br />

1740<br />

1740<br />

1740<br />

1740<br />

1740<br />

Lannert, Nancy<br />

Laszynski, Jennifer<br />

Riedeman, Beth<br />

Simons, Steven<br />

Stitzel, Elizabeth<br />

Uglow, Casey<br />

Wagner, Kelly<br />

Wolff, Rita<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 333 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1741<br />

1741<br />

Trombley, James<br />

Vitatoe, Andrew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 334 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1743<br />

Schneider, Franzine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 335 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1749<br />

Meyer, Eleanor<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 336 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

175<br />

175<br />

175<br />

Harth, Lois<br />

Mickelbart, Stacey<br />

Nason, Kerry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 337 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1750<br />

Hodson, Sheryl<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 338 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

176<br />

Reed, Paula<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 339 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

177<br />

Cadwell, Bridget<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 340 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1770<br />

Fazaei, Tarbiyat<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 341 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1772<br />

Macy, Douglas<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 342 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1777<br />

Bertsch, Jessica<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 343 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

178<br />

178<br />

178<br />

Jackson, Kenneth<br />

Montalvo, Sandra<br />

Wade, Deborah<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 344 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1781<br />

1781<br />

Clark, Chad<br />

Taylor, Thomas<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 345 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1783<br />

1783<br />

Beale, Jonella<br />

Dubberke, Aubrey<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 346 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1783<br />

1783<br />

Dubberke, Aubrey<br />

Warner, Kristie<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPS 320 Project Systems Analysis<br />

Tuesday, May 26, 2009 Page 347 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1784<br />

1784<br />

Ewing, Carol<br />

Johnson, Jacqueline<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 348 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1784<br />

1784<br />

1784<br />

Johnson, Jacqueline<br />

Lindstrom, Cindy<br />

Nevitt, Susan<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 349 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1784<br />

Nevitt, Susan<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 350 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1786<br />

Thompson, Brian<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 351 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

179<br />

179<br />

179<br />

179<br />

Braun, Deborah<br />

Downs, Joleen<br />

Lehto, Mary<br />

Michels, Sandra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 352 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1790<br />

1790<br />

1790<br />

1790<br />

1790<br />

Barker, Jason<br />

Coffin, Carla<br />

Hallas, Robert<br />

Irwin, Jeffrey<br />

Robinson, William<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 353 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

180<br />

Fisher, Thomas<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 354 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

181<br />

181<br />

181<br />

181<br />

181<br />

181<br />

Blades, Deborah<br />

Fiordelisi, Lorraine<br />

Leighty, Cynthia<br />

Noe, Michele<br />

Riddering, Richard<br />

Robinson, Shelly<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 355 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

181<br />

181<br />

Robinson, Shelly<br />

Weidenfeller, Donna<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 356 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

182<br />

182<br />

182<br />

182<br />

Bond, Randal<br />

Floyd, Lori<br />

Wagner, Theresa<br />

Walls, Marlene<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 357 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1826<br />

1826<br />

Honn, Carrie<br />

Olson, Deborah<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 358 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

183<br />

183<br />

183<br />

183<br />

183<br />

183<br />

183<br />

183<br />

183<br />

183<br />

Alaniz Fletcher, Mariss<br />

Aldridge, Deb<br />

Brown, Joshua<br />

Cari, Shaunna<br />

Deardorff, Kimberly<br />

Haines, Gina<br />

Lehman, James<br />

Loepker, D<br />

Nowakowski, Bonnie<br />

Reppert, Kathleen<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 359 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

183<br />

183<br />

Ward, Aggie<br />

Zimmerman, Linda<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 360 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1843<br />

1843<br />

Dietrich, Patricia<br />

Kiral, Ronald<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

Tuesday, May 26, 2009 Page 361 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Akers, Stephen<br />

Alberts, Patricia<br />

Anstett, Ina<br />

Ballotti, Dean<br />

Ben-Davies, Carol<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 362 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Ben-Davies, Carol<br />

Bender, Connie<br />

Blackwelder, Diane<br />

Bowes, Jennifer<br />

Brawner, Martia<br />

Brieda, Anita<br />

Brown, Harry<br />

Campbell, Charlton<br />

Church, Shirley<br />

ENRLSV 200 Enrollment Services View<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SHLD 200 Student Holds In Process<br />

Complete<br />

Tuesday, May 26, 2009 Page 363 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Clark, Laurie<br />

Couts, Terry<br />

Douglas, Kerrie<br />

Downey, Kristen<br />

Duket, Elizabeth<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Eldridge-Vanaman, Sen COG 200 Cognos 8 Query Studio<br />

Fields, Cynthia<br />

Fischbach, Janie<br />

Fitzmaurice, Winifred<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SHLD 200 Student Holds In Process<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 364 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Fitzmaurice, Winifred<br />

Fraser-Mills, Karen<br />

Gustafson, Dawn<br />

Hamilton, Lou<br />

Hawkins, L<br />

Hedgecough, Lucinda<br />

Hornbeck, Sindie<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 365 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Hornbeck, Sindie<br />

Hughes, Dorothy<br />

Lappin, Linda<br />

Leonard, Kelly<br />

Loeffler, Kevin<br />

Malavenda, Pablo<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 366 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Mate, Robert<br />

Mellady, Jessica<br />

Mitten, Lyman<br />

Mosson, Karen<br />

Nesbitt, Mary<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SHLD 200 Student Holds In Process<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Tuesday, May 26, 2009 Page 367 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Pendleton, Kyle<br />

Richey, Diane<br />

Russell, Mary<br />

Schlatter, Marvin<br />

Smart, Heidi<br />

Stout, Heather<br />

Swensen, Susan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SRM 231 Confirm Purchase Orders<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Tuesday, May 26, 2009 Page 368 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

185<br />

185<br />

185<br />

185<br />

185<br />

185<br />

Turrell, Keri<br />

Tuttle, Barbara<br />

Vandevoorde, Eric<br />

Wallis, Monique Doris<br />

Wilder, Sue<br />

Zych, Trina<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 369 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

186<br />

186<br />

186<br />

Dailey, Laural<br />

Place, Lynda<br />

Schott, Mary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 370 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

188<br />

188<br />

188<br />

Carlisle, Evelyn<br />

Johnson, Brian<br />

Noonan, Alicia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 371 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1885<br />

Hilgendorf, Heather<br />

NAV 050 SAPGUI Overview and Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

Complete<br />

Tuesday, May 26, 2009 Page 372 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

189<br />

Mark, Beth<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 373 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

191<br />

191<br />

191<br />

191<br />

Grant, Debra<br />

Henson, Michael<br />

Johnson, Deborah<br />

Ting, Wei-tsyi<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 374 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

192<br />

192<br />

192<br />

192<br />

192<br />

Allen, Malissa<br />

Barnett, Mitzi<br />

Budzik, Michael<br />

Cousin, Maribeth<br />

Fell, Sheri<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 375 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

192<br />

192<br />

192<br />

192<br />

Fell, Sheri<br />

Gauger, Steve<br />

Keener, Donna<br />

Livengood, Deborah<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 376 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

192<br />

192<br />

192<br />

192<br />

192<br />

Livengood, Deborah<br />

Martin, Marliese<br />

Mauer, Lisa<br />

Morgan, Mark<br />

Shoemaker, Gwen<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 377 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

192<br />

192<br />

Swift, Laurie<br />

Webster, Linda<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 378 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

193<br />

193<br />

193<br />

193<br />

193<br />

193<br />

193<br />

193<br />

Adkins, Rochelle<br />

Beck, Carol<br />

Flynn, Michael<br />

Hodge, Tarra<br />

Laswell, Jon<br />

Lehnen, Kimberly<br />

Markofski, Melissa<br />

Stickrod, Jill<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 379 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

193<br />

193<br />

193<br />

193<br />

Stickrod, Jill<br />

Taylor, Shellie<br />

Templeman, Ann<br />

Zelaznik, Howard<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 380 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

194<br />

194<br />

194<br />

194<br />

194<br />

194<br />

194<br />

194<br />

Austin, Betty<br />

Benner, Charla<br />

Carlstedt, Bruce<br />

Galbreath, Beth<br />

Haile, Gina<br />

Metzler, Janis<br />

Mull, Patricia<br />

Reynolds, Kathern<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 381 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

194<br />

194<br />

194<br />

194<br />

Reynolds, Kathern<br />

Schultz, Melinda<br />

Sinclair, Dawn<br />

Thomas, Joseph<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 382 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

195<br />

Kowalenko, Sandra<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 383 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

196<br />

196<br />

196<br />

Brooke, Patricia<br />

Cotton, Benjamin<br />

Everest, Amber<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

Tuesday, May 26, 2009 Page 384 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

196<br />

196<br />

196<br />

Everest, Amber<br />

Ewing, Virginia<br />

Gillespie, Dee<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 385 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

196<br />

196<br />

196<br />

196<br />

196<br />

Gillespie, Dee<br />

Kincade, Kathy<br />

Miller, Denna<br />

Richey, Gina<br />

Stewart, Nancy<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 151 System Inquiry<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

Tuesday, May 26, 2009 Page 386 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

196<br />

Stewart, Nancy<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 387 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

197<br />

197<br />

197<br />

197<br />

197<br />

Lopez, Maribel<br />

Roman-Lagunas, Jorge<br />

Tobin, Kathleen<br />

Torres-Robles, Carmen<br />

Vandyke, Heleine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 388 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

198<br />

198<br />

198<br />

198<br />

198<br />

198<br />

198<br />

198<br />

198<br />

Almanza, Barbara<br />

Bray, Janet<br />

Brubaker, Mary<br />

Campos, Maria<br />

Glotzbach, Janet<br />

Kauffman, Bonnie<br />

Mills, Gloria<br />

Oilar, Sheryl<br />

Walters, Susan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SGRADC 200 Graduate School Registration Advisors<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 200 Student View Only<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

FISRM 200 Create Shopping Carts<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 389 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

198<br />

Walters, Susan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

Tuesday, May 26, 2009 Page 390 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

199<br />

199<br />

Force, Christine<br />

Rice, Paula<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 391 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

1XXX<br />

1XXX<br />

1XXX<br />

1XXX<br />

Brown, Dennis<br />

Lasinski, Michael<br />

Parkinson, W<br />

Smith, Nancy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 392 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

2<br />

2<br />

2<br />

2<br />

2<br />

2<br />

2<br />

2<br />

Bjonback, R<br />

Holets, Thomas<br />

Johnson, Kathleen<br />

Kajer, Cecilia<br />

Knight, Janet<br />

Mack, William<br />

Panton, Richard<br />

Rutledge, Daniel<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 393 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

200<br />

200<br />

200<br />

200<br />

Dagys, Rita<br />

Goepfrich, Joseph<br />

Pilarski, Jennifer<br />

Soneye, Sara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

Complete<br />

Tuesday, May 26, 2009 Page 394 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

201<br />

201<br />

201<br />

201<br />

201<br />

Austin, Barbara<br />

Engstrom, Heather<br />

Lutterman, Amy<br />

Thomas, Kristi<br />

Welch, Brian<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 395 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

Anderson, Lucia<br />

Bessler, Janet<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 396 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

Bessler, Janet<br />

Chawla, Varun<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 397 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

202<br />

Chawla, Varun<br />

Clark, Courtney<br />

Geswein, Susan<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 398 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

202<br />

Geswein, Susan<br />

Gramelspacher, Sally<br />

Hilton, Abbie<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 399 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

202<br />

202<br />

Hilton, Abbie<br />

Kalhust, Gloria<br />

Lee, Christopher<br />

Matson, Deaetta<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 400 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

Matson, Deaetta<br />

Rawles, Monique<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 401 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

202<br />

Rawles, Monique<br />

Rawls, Marguerite<br />

Troutner, Lary<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 224 Leave Action/Time Administration Interaction - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

Tuesday, May 26, 2009 Page 402 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

202<br />

Troutner, Lary<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Westlund, Dawn Cheryl NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 403 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

202<br />

Westlund, Dawn Cheryl HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 404 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

203<br />

203<br />

203<br />

203<br />

203<br />

203<br />

203<br />

203<br />

203<br />

Bessenbacher, Ann<br />

Burgess, Wilella<br />

Childress, Amy<br />

Gale, Nicole<br />

Jones, Mary<br />

Ramsey, Christine<br />

Sears, Kathy<br />

Steffen, Debora<br />

Zurn-Birkhimer, Suzan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

Tuesday, May 26, 2009 Page 405 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

203<br />

Zurn-Birkhimer, Suzan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 406 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

Allen, Joanna<br />

Anderson, Anna<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

BLCA 280 Corrections & Certifications<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 407 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

Anderson, Anna<br />

Baker, Kimberly<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 408 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

204<br />

Baker, Kimberly<br />

Collins, Timothy<br />

Douglas, Ashley<br />

Duncan, Lisa<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 409 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

Duncan, Lisa<br />

Eberhard, Amy<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 410 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

204<br />

Eberhard, Amy<br />

Farooque, Mahmud<br />

Fast, Victoria<br />

Hughes, Deb<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

Complete<br />

Tuesday, May 26, 2009 Page 411 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

Hughes, Deb<br />

Jones, Mary<br />

Kirkwood, Dana<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

SRM 201 Create Shopping Cart<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 412 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

204<br />

Kirkwood, Dana<br />

Kliewer, Janet<br />

Lawless, Valerie<br />

Rooze, Catherine<br />

HRPA 240 Cost Distribution Process - Self Study<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

Complete<br />

Tuesday, May 26, 2009 Page 413 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

Rooze, Catherine<br />

Sharma, Pankaj<br />

Storms, Amy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 414 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

Storms, Amy<br />

Tanner, Catherine<br />

Thomas, Kelly<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 415 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

204<br />

204<br />

204<br />

Thomas, Kelly<br />

Weiderhaft, Ruth<br />

Willison, Sheryl<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 416 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

205<br />

205<br />

205<br />

205<br />

205<br />

Geiger, Melissa<br />

Haab, Nettie<br />

Hastak, Makarand<br />

McMillan, Deanna<br />

Sondgeroth, Bonnie<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 417 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

207<br />

207<br />

207<br />

207<br />

Axley, Sammy<br />

Beezhold, Emily<br />

Fraseur, David<br />

Frist, Karl<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Tuesday, May 26, 2009 Page 418 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

207<br />

207<br />

207<br />

207<br />

207<br />

Frist, Karl<br />

Hanson, Sarah<br />

Kucik, David<br />

Lawhead, Kathleen<br />

Moehring, Melanie<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 419 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

207<br />

207<br />

Moehring, Melanie<br />

Nettesheim, Mitchell<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 420 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

207<br />

207<br />

207<br />

Nettesheim, Mitchell<br />

Pairitz, James<br />

Pence, Pamela<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 421 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

207<br />

207<br />

207<br />

207<br />

207<br />

Pence, Pamela<br />

Pitstick, Jessica<br />

Taylor, Howard<br />

Versprille, Lucas<br />

Williams, Michelle<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 422 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

207<br />

Williams, Michelle<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

Complete<br />

Tuesday, May 26, 2009 Page 423 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

208<br />

Anderson, Edwin<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 424 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

209<br />

209<br />

209<br />

209<br />

209<br />

209<br />

209<br />

Anderson, Deborah<br />

Ehrlich, Concepcion<br />

Field, Kenneth<br />

Good, Pamela<br />

Jones, Ruby<br />

Meyer, Timothy<br />

Rucker, Nick<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 425 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

209<br />

209<br />

209<br />

Swathwood, David<br />

Tetzloff, Lisa<br />

Thomas, Jan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 426 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

210<br />

Heller, Jayla<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 427 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

213<br />

213<br />

213<br />

213<br />

213<br />

213<br />

Bogseth, Alicia<br />

Collins, Dianne<br />

Fontaine, Cynthia<br />

Griffin, Kimberly<br />

Minix, Preamela<br />

Polizzotto, Bianca<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

Complete<br />

Tuesday, May 26, 2009 Page 428 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

214<br />

214<br />

214<br />

214<br />

214<br />

214<br />

214<br />

Flores, Joseph<br />

Hamilton, Roy<br />

Harding, Melvyn<br />

Muller, Ila<br />

Peterson, Sandra<br />

Puntillo, Katheryn<br />

Robinson, Daphne<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Complete<br />

Tuesday, May 26, 2009 Page 429 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

214<br />

214<br />

214<br />

214<br />

214<br />

Robinson, Daphne<br />

Shaifer, Dorothy<br />

Smith, Denise<br />

Trajkovski, Kimberly<br />

Williams, Frederick<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 430 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

215<br />

215<br />

215<br />

215<br />

215<br />

215<br />

215<br />

215<br />

215<br />

215<br />

Bol, Roslynn<br />

Clark, Patti<br />

Folyer, Stacey<br />

Kolzow, Dianne<br />

Kurfiss, Karen<br />

Olson, Sandra<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Record-Ehrlich, Patricia SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Sigg, Leslie<br />

Stan, Bonnie<br />

Wright, Laura<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 431 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

217<br />

217<br />

217<br />

217<br />

217<br />

217<br />

217<br />

Burns, Martha<br />

Burr, John<br />

Doremire, Barbara<br />

Hankins, David<br />

Howell, Edward<br />

Orcun, Seza<br />

Stewart, Virginia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 432 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

Azpell, David<br />

Bailey, Theresa<br />

Barnett, Charles<br />

Barrett, Kelly<br />

Behringer, Mary<br />

Brandenburg, Viki<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

Tuesday, May 26, 2009 Page 433 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

Brandenburg, Viki<br />

Bryant, Rosemary<br />

Campbell, Linda<br />

Cheever, Annette<br />

Comer, Jill<br />

Crabill, William<br />

Dallinger, Wanda<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 434 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

Dallinger, Wanda<br />

Danaher, Paula<br />

Deitrich, Jessica<br />

Devault, Steven<br />

Dexter, Diana<br />

Dilts, Mary<br />

Drachev, Vladimir<br />

Drake, William<br />

Elibol, Oguz<br />

Golden, Matt<br />

Gray, Jeffery<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

Tuesday, May 26, 2009 Page 435 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

Gray, Jeffery<br />

Gunal, Mehmet<br />

Harrington, Claude<br />

Hoppenjans, Eric<br />

Hughes, Andrew<br />

Jurss, Karen<br />

Kincaid, Wendy<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 436 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

Kincaid, Wendy<br />

Leaird, Daniel<br />

Leuck, Cheryl<br />

Liu, Yi-Shao<br />

Melloch, Michael<br />

Misner, Bonnie<br />

Montgomery, Kyle<br />

Ong, Chee-Mun<br />

Park, Kidong<br />

Rainwater, Angela<br />

Rowe, David<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 437 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

218<br />

Rowe, David<br />

Salisbury, Robert<br />

Shideler, Keli<br />

Stevenson, Evelyn<br />

Stockton, Retha<br />

Strickland, Catherine<br />

Vargo, Crystal<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 438 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

Vargo, Crystal<br />

Vostry, Patti<br />

Watts, Brenda<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 439 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

218<br />

218<br />

218<br />

Watts, Brenda<br />

Wei, Pinghung<br />

Ziebarth, Jeffrey<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 440 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

219<br />

219<br />

219<br />

219<br />

219<br />

219<br />

219<br />

219<br />

Barnett, Gay<br />

Barnett, Richard<br />

Brelage, Thomas<br />

Oneal, Thomas<br />

Robertson, Thomas<br />

Schnebly, Sandra<br />

Snyder, Jeffrey<br />

Tucker, Nancy<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 441 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

220<br />

220<br />

220<br />

220<br />

220<br />

Bouktache, Essaid<br />

Branch, Kathryn<br />

Marrero, Benjamin<br />

Moody, Diane<br />

Zahraee, Mohammad<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 442 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

221<br />

Smith, Christopher<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 443 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

222<br />

Wrigley, Karen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 444 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

223<br />

223<br />

Balich, Alan<br />

Novosel, Janice<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 445 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

225<br />

225<br />

Fisher, Sera<br />

Gerken, Esther<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 446 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

226<br />

226<br />

226<br />

226<br />

226<br />

226<br />

Baker, Judith<br />

Boyd, Randi<br />

Casiano, Mary<br />

Pressler, Michael<br />

Ralston, Maurice<br />

Spira, Caryl<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 447 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

227<br />

227<br />

227<br />

227<br />

227<br />

227<br />

227<br />

227<br />

227<br />

227<br />

Bergman, Christopher<br />

Brinegar, Brian<br />

Carmichael, David<br />

Deckard, Christopher<br />

Hiner, Pamela<br />

Hurley, Kevin<br />

O'Malley, John<br />

Rao, Sundeep<br />

Senn, Mark<br />

Sydelko, Andrew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 448 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

227<br />

Sydelko, Andrew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 449 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

228<br />

228<br />

228<br />

228<br />

228<br />

Boesch, Yuliya<br />

Burnett, Beth<br />

Conn, Tami<br />

Davis, Robert<br />

Denner, Margo<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Complete<br />

Tuesday, May 26, 2009 Page 450 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

228<br />

228<br />

228<br />

228<br />

228<br />

228<br />

228<br />

Denner, Margo<br />

Eberts, Cindelyn<br />

Ferry, Karen<br />

Harris, Dale<br />

Haugland, Lindsay<br />

Imbrie, Peter<br />

Jennings, Billi<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 250 New INB role for advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 451 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

228<br />

228<br />

228<br />

228<br />

228<br />

228<br />

228<br />

Jennings, Billi<br />

Jones, David<br />

Josleyn, Nita<br />

Long, Russell<br />

Ohland, Matthew<br />

Palm, Jaclyn<br />

Pekny, Christine<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 452 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

228<br />

228<br />

228<br />

228<br />

228<br />

Pekny, Christine<br />

Schilling, Suzanne<br />

Schluttenhofer, Marsha<br />

Skiles, Gordon<br />

Timmerman, Erica<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 453 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

229<br />

229<br />

229<br />

229<br />

229<br />

229<br />

229<br />

Black, Carl<br />

Conrad, Phillip<br />

Cook, Toni<br />

Frye, Timothy<br />

Globoker, Cristina<br />

Maris, Vickie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

McIver-Jennings, Jennif COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 454 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

229<br />

229<br />

229<br />

229<br />

McIver-Jennings, Jennif SOV 100 Student Overview<br />

Nance, Marsha<br />

Nydegger, Carrie<br />

Sauerhoff, Carol<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 455 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

230<br />

230<br />

230<br />

230<br />

Brown, Pamela<br />

Martin, Guy<br />

Noerenberg, Catherine<br />

Zoltowski, Carla<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

Tuesday, May 26, 2009 Page 456 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

232<br />

232<br />

232<br />

232<br />

232<br />

232<br />

232<br />

Hartman, Lisa<br />

Haynes, Linda<br />

May, Joy<br />

Patton, Brandon<br />

Quirk, Jill<br />

Redman, Janeen<br />

Remley, Nicole<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 457 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

232<br />

232<br />

Remley, Nicole<br />

Stalker, Fara<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 458 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

232<br />

232<br />

Tong, Hsiao-Ming<br />

Ware, Judith<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

Tuesday, May 26, 2009 Page 459 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

233<br />

233<br />

233<br />

Manning, Robert<br />

Morton, Jean-Ann<br />

Rose, Jane<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 460 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

234<br />

234<br />

234<br />

234<br />

234<br />

Butler, Kate<br />

Cochran, Rachel<br />

Devinney, Michele<br />

Howard, Shante<br />

Moore, Janine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 461 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

235<br />

235<br />

235<br />

Barbour, Dennis<br />

Osborn, Julie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Rodriguez-Kubacki, Eli RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 462 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

236<br />

236<br />

236<br />

236<br />

236<br />

236<br />

236<br />

Austin, Jean<br />

Bauer, Sarah<br />

Betten, John<br />

Church, Cheryl<br />

Delcourt, Robert<br />

Drake, Brent<br />

Drake, Stephanie<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADMS 200 Admissions View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADMS 200 Admissions View<br />

TRAIN 101 Train the Trainer<br />

COG 250 Cognos 8 - <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 463 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

236<br />

236<br />

236<br />

236<br />

236<br />

236<br />

236<br />

Drake, Stephanie<br />

Horne, Pamela<br />

McClean, Janet<br />

Ritter, Madonna<br />

Stitzel, James<br />

Vahary, Edward<br />

Yu, Xingming<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADMS 200 Admissions View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 200 Admissions View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 464 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

236<br />

Yu, Xingming<br />

SADMS 200 Admissions View<br />

Complete<br />

Tuesday, May 26, 2009 Page 465 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

238<br />

238<br />

238<br />

238<br />

De Leon, Kim<br />

DeChant, Susan<br />

Franke, Mark<br />

Litmer Schwaller, Julie<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 466 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

239<br />

239<br />

Charlesworth, Scott<br />

Edwards, Lori<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 270 Cost Sharing Policy<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 467 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

239<br />

239<br />

239<br />

239<br />

239<br />

239<br />

239<br />

239<br />

Edwards, Lori<br />

Faghihi, Jamal<br />

Kielhorn, William<br />

Lodha, Vishal<br />

Luck, Tammy<br />

Neal, Jonathan<br />

Oseto, Christian<br />

Pearson, Jody<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 170 Introduction to Cost Sharing<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 280 Corrections & Certifications<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Complete<br />

Tuesday, May 26, 2009 Page 468 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

239<br />

239<br />

239<br />

239<br />

Pearson, Jody<br />

Pendleton, Amanda<br />

Sigo, Angie<br />

York, Alan<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

Tuesday, May 26, 2009 Page 469 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

239<br />

York, Alan<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 470 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

240<br />

Dean, Jessica<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 471 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

241<br />

241<br />

241<br />

Hoffmann, Stephen<br />

Hua, Inez<br />

White, Karen<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 472 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

242<br />

Sevier, Anna<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 473 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

243<br />

243<br />

243<br />

Bowley, Bela<br />

Huntoon, Cynthia<br />

Yuan, Hai Wei<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Tuesday, May 26, 2009 Page 474 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

2450<br />

Lampe, James<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 475 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

246<br />

Peffers, Keith<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 476 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

250<br />

Buchanan, C<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 477 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

2500<br />

2500<br />

Curtis, Mark<br />

Henley, Kimberly<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 478 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

251<br />

251<br />

251<br />

Back, Judith<br />

Bailey, Carol<br />

Blaney, Diana<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 479 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

251<br />

251<br />

251<br />

251<br />

251<br />

Blaney, Diana<br />

Fastenau, Daniel<br />

Foreman, Lynn<br />

Jankowski, Phillip<br />

Lesko, Suzanne<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HRPA 150 HR System Inquiry<br />

BW 300 Business Information Warehouse Query Designer<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 480 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

251<br />

251<br />

251<br />

251<br />

Lesko, Suzanne<br />

Martin, Brock<br />

Mosier, Rhonda<br />

Opperman, Lisa<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAA 200 Property Accounting<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 481 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

251<br />

251<br />

251<br />

Opperman, Lisa<br />

Puller, Beverly<br />

Warnock, Cori<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

Complete<br />

Tuesday, May 26, 2009 Page 482 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

Complete<br />

Tuesday, May 26, 2009 Page 483 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Banes, Sherry<br />

Barbee, Patricia<br />

Barbour, M<br />

Barker, Cathy<br />

Barnett, Rachelle<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 484 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Barnett, Rachelle<br />

Bessenbacher, Brad<br />

Bice, Judy<br />

Blackwood, Edwin<br />

Brazell, Mandie<br />

Brown, Denise<br />

Bryant, Joyce<br />

FAOV 100 Financial Aid Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 485 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Bunch, Theresa<br />

Butler, Paige<br />

Byrd, Jonell<br />

Chan, Lung<br />

Chen, Mark<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 486 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Chen, Mark<br />

Cooper, Carol<br />

Cox, Sarah<br />

Davis, Terri<br />

Del Real, Emily<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 487 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Del Real, Emily<br />

Del Real, Maria<br />

Deno, Susan<br />

Dixon, Cheryl<br />

Dodd, Amanda<br />

Donaldson, Jessica<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 488 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Drake, Maria<br />

Dunbar, Cheyenne<br />

Dunn, Julie<br />

Eakin, Joyce<br />

Eavey, Michele<br />

Eddy, Larry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 489 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Eddy, Larry<br />

Elder, Eleni<br />

Endsley, Brandon<br />

Fiddler, Stephanie<br />

Flye, Zelda<br />

Ford, Clare<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 490 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Foutz, Leslie<br />

Freeland, Tabitha<br />

German, Jonathon<br />

Gonya, Hannah<br />

Graham, Karen<br />

Graham, Michelle<br />

Hale, Janet<br />

Hall, Joyce<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 491 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Hall, Joyce<br />

Hart, Amanda<br />

Havrilesko, Shelley<br />

Head, Shawn<br />

Hinton, Lori<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 492 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Hinton, Lori<br />

Hoagland, Kassie<br />

Hoon, Juli<br />

Horner, Trudi<br />

Howells, Jennifer<br />

Isenberg, Brittiany<br />

Joerschke, Bonnie<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 493 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Joerschke, Bonnie<br />

Jordan, Vicki<br />

Kerkhoff, Robert<br />

Kuykendall, Judith<br />

Lee, Minsung<br />

Loubier, Zachary<br />

Lucas, Linda<br />

FIGM 100 Grants Management Process Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 494 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Lucas, Linda<br />

Miller, Lindsey<br />

Monger, Andrew<br />

Moore, Tynisha<br />

Morgan, Peggy<br />

O'Connell, Aleece<br />

Osman, Marcia<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

FAVW 200 Financial Aid View 1 (without fund)<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

TRAIN 101 Train the Trainer<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 495 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Osman, Marcia<br />

Oswalt, Nancy<br />

Outhouse, Kimberly<br />

Reseigh, David<br />

Reynolds, Kirsten<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

FAVW 200 Financial Aid View 1 (without fund)<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 496 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Reynolds, Kirsten<br />

Rush, Donna<br />

Smith, Kathy<br />

Smith, Marvin<br />

Stayer, Donna<br />

Taijeron, Anthony<br />

Taylor, Kathy<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 497 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

252<br />

Taylor, Kathy<br />

Vande Zande, Leajean<br />

Watkins, Deborah<br />

White, Brenda<br />

Wilkinson, Elaine<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 498 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

252<br />

252<br />

252<br />

252<br />

Wilkinson, Elaine<br />

Wilson, Ryan<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Wondimagegn, Wegene BANNAV 100 Banner Navigation<br />

Youngblood, Kimberli<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 499 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

253<br />

253<br />

Smith, Joshua<br />

Uryga, Kathryn<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 500 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

254<br />

254<br />

254<br />

254<br />

254<br />

254<br />

Barnes, Shelly<br />

Curtis, Denise<br />

Dabney, Bryant<br />

Dolembo, Sarah<br />

Hilberg, Jennifer<br />

Laird, Kimberlee<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 501 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

254<br />

254<br />

254<br />

Laird, Kimberlee<br />

Matthew, Kathryn<br />

Phillips, Barbara<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 502 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

255<br />

255<br />

255<br />

255<br />

255<br />

255<br />

255<br />

Bishel, Mary<br />

Bryk, Jo Anna<br />

Eggebrecht, Pamela<br />

Hansen, Eileen<br />

Jostes, Pamela<br />

Zavala, Hilda<br />

Zencka, Carol<br />

NAV 050 SAPGUI Overview and Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 503 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

256<br />

256<br />

256<br />

256<br />

256<br />

256<br />

256<br />

Craig, Dennis<br />

Fields, Dennis<br />

Kenworthy, J<br />

Kiefer, Mickey<br />

Mattox, Gregory<br />

Seward, Lucus<br />

Wilkinson, Scott<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 504 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

256<br />

Wilkinson, Scott<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 505 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

Baker, Trent<br />

Brandt, Bruce<br />

Campbell, Brian<br />

Clark, Kevin<br />

Deyoung, Dale<br />

Downey, Patricia<br />

Fisher, Jason<br />

Flahive, Charles<br />

Fultz, Brian<br />

Guerra, John<br />

Hardy, Diana<br />

Heisel, James<br />

Hunley, Michael<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 506 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

257<br />

Hunley, Michael<br />

Lasky, Michael<br />

Leazenby, Brian<br />

Minniear, Lynn<br />

Plantenga, Daniel<br />

Ply, Kevin<br />

Sales, William<br />

Sandefur, Donnie<br />

Wark, Ronald<br />

Williams, Aaron T<br />

Wislocki, Dana<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 507 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

258<br />

258<br />

258<br />

258<br />

258<br />

Alma, Joan<br />

Cederquist, Philip<br />

Cochran, Shelly<br />

Eberly, Steve<br />

Hardy, Dave<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 508 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

258<br />

258<br />

258<br />

258<br />

Hardy, Dave<br />

Kepner, Mike<br />

Kyle, Cheryl<br />

Van Horn, Brian<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 509 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

Boushey, Carol<br />

Buhman, Kimberly<br />

Burgess, John<br />

Campbell, Wayne<br />

Clark, Rachel<br />

Daniel, James<br />

Haan, Dawn<br />

Hargrave, Sara<br />

Huang, Jianjie<br />

Jiang, Qing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 510 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

259<br />

Kennedy, Janelle<br />

Klinger, Deborah<br />

Maish, Douglas<br />

Mayfield, Barbara<br />

McCammack, Marilyn<br />

McCrory, Megan<br />

McKenzie, Steven<br />

Mobley, Stacey<br />

Pullen, Deborah<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 200 Student View Only<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 511 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

259<br />

259<br />

259<br />

259<br />

Pullen, Deborah<br />

Santerre, Charles<br />

Troyer, A<br />

Zoss, Donna<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 512 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

260<br />

260<br />

Dapia, Silvia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Lorente-Murphy, Silvia RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 513 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

261<br />

261<br />

261<br />

261<br />

Corbin, Barbara<br />

Detzner, Joyce<br />

Dull, David<br />

Lewis, Betty<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 514 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

261<br />

261<br />

261<br />

Lewis, Betty<br />

Niendorf, John<br />

Scarcelli, Charlotte<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

Tuesday, May 26, 2009 Page 515 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

262<br />

262<br />

Baker, Theresa<br />

Beck, Mary<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

Tuesday, May 26, 2009 Page 516 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

262<br />

262<br />

262<br />

262<br />

Brown, Martha<br />

Dye, Karen<br />

Garrett, Kelly<br />

Hawkins, Linda<br />

FIPM 205 Work Order Create/Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Tuesday, May 26, 2009 Page 517 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

262<br />

262<br />

262<br />

262<br />

262<br />

262<br />

262<br />

Hilliard, Nathanial<br />

Jackson, Elizabeth<br />

Mills, Walter<br />

Rusk, Lucinda<br />

Schneider, Karen<br />

Simmerman, Tracey<br />

Spitznagle, Jennifer<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FIPM 205 Work Order Create/Display<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 205 Work Order Create/Display<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 518 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

262<br />

Spitznagle, Jennifer<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 519 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

263<br />

263<br />

263<br />

263<br />

263<br />

263<br />

263<br />

Cavanaugh, Mary<br />

Dillman, Marcia<br />

Farrell, Jamie<br />

Howe, Sarah<br />

Mitchell, James<br />

Provo, Susan<br />

Sigman, Daniel<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

HRPA 150 HR System Inquiry<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 520 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

265<br />

265<br />

Blosser, Joanne<br />

Kirkpatrick, Susan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 521 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

266<br />

Whitlock, Linda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 522 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

Atkinson, Thomas<br />

Beagle, Janet<br />

Beckett, Joy<br />

Bramson, Emily<br />

Bridgham, Jeff<br />

Brier, Don<br />

Bush, Deanna<br />

Chandler, Elizabeth<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 523 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

267<br />

267<br />

267<br />

267<br />

267<br />

Coffman, Richard<br />

Daniels, Ted<br />

Danner, Melissa<br />

Fellure, Debra<br />

Fritzlen, Marcia<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SADMS 200 Admissions View<br />

Tuesday, May 26, 2009 Page 524 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

Fritzlen, Marcia<br />

Fugate, Chris<br />

Gabauer, Colleen<br />

Goodin, Michelle<br />

Harper, Carol<br />

Hopkins, Emily<br />

Jaeger, Mark<br />

Kelley, Krista<br />

Lynch, Cyndi<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 525 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

267<br />

Lynch, Cyndi<br />

Malady, Karen<br />

Miller, Linda<br />

Musser, Christal<br />

Payne, Tina<br />

Sandifur, JoAnne<br />

Springer, Patricia<br />

Story, Jon<br />

Thompson, Julia<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 526 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

267<br />

267<br />

267<br />

Thompson, Julia<br />

Van Winkle, Elisheba<br />

Werner, Dana<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 527 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

268<br />

Greer, Margaret<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 528 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

269<br />

269<br />

Colon, Robert<br />

Rhodes, Virginia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 529 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

270<br />

270<br />

270<br />

270<br />

Boone, Monica<br />

Bryan, J<br />

Carmony, H<br />

Castaneda, Heriberto<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

Tuesday, May 26, 2009 Page 530 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

270<br />

270<br />

270<br />

270<br />

270<br />

Castaneda, Heriberto<br />

Drake, Randy<br />

Evans, Gary<br />

Fell, Mark<br />

Helmkamp, J<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 531 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

270<br />

270<br />

270<br />

270<br />

270<br />

Helmkamp, J<br />

Peterson, Francis<br />

Snow, Richard<br />

Ward, Richard<br />

Zarate, Joel<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

Complete<br />

Tuesday, May 26, 2009 Page 532 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

270<br />

Zarate, Joel<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 533 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

271<br />

Bachmann, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 534 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

272<br />

Smith, Tad<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 535 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

273<br />

Taylor, Steven<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 536 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

274<br />

274<br />

274<br />

274<br />

274<br />

274<br />

Boes, George<br />

Brown, Donna<br />

Bushman, Linda<br />

Callison, William<br />

Chastain, Bobby<br />

Eads, Charles<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 537 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

274<br />

274<br />

274<br />

274<br />

274<br />

274<br />

Eads, Charles<br />

Hall, Stephen<br />

Horton, Scott<br />

Kaufman, Michael<br />

McDowell, Joshua<br />

Molden, Jennifer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 538 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

274<br />

274<br />

274<br />

274<br />

274<br />

Molden, Jennifer<br />

Oconnor, Erin<br />

Painter, Linda<br />

Robinson, Carolanne<br />

Shanks, Robin<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 539 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

274<br />

274<br />

274<br />

274<br />

274<br />

Shanks, Robin<br />

Sigman, Janice<br />

Stadt, Scott<br />

Sulteen, Jennefer S<br />

Todd, Timothy<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 540 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

275<br />

275<br />

275<br />

275<br />

275<br />

275<br />

275<br />

Brown, Annette<br />

Kurdelak, Erik<br />

Mantica, Paula<br />

Paxton, Melissa<br />

Skrzypczak, Eva<br />

Weld, Lindsey<br />

Wetli, Russell<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 541 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

276<br />

276<br />

276<br />

276<br />

276<br />

276<br />

Curry, Randy<br />

Goodwin, Ella<br />

Hines-Pham, Caralynn<br />

McGlothlin, Nancy<br />

Noah, Melody<br />

Norris, Benitta<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 542 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

276<br />

276<br />

276<br />

Norris, Benitta<br />

Peters, Linda<br />

Williams, Clifford<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 543 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

277<br />

277<br />

277<br />

277<br />

277<br />

277<br />

277<br />

277<br />

Barefoot, Marilyn<br />

Nash, Yvonne<br />

Powell, Carol<br />

Ricci, Rosemary<br />

Tate, David<br />

Terrell, Helen<br />

Walker, Karen<br />

Walkup, Robert<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 544 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

277<br />

277<br />

Walkup, Robert<br />

Zheng, Wei<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 545 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

278<br />

278<br />

278<br />

278<br />

278<br />

278<br />

Carlson, Susanna<br />

Haskins, Lauri<br />

Hill, Creasie<br />

Martinez, April<br />

Seifert, DaVanna<br />

Summers, Joanne<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 546 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

279<br />

279<br />

279<br />

279<br />

279<br />

279<br />

Bobalik, John<br />

Bunnell, Robert<br />

Gordon, Grayling<br />

Hero, Janet<br />

Lowry, Martha<br />

Perez, Bernadette<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 547 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

280<br />

280<br />

280<br />

280<br />

280<br />

280<br />

280<br />

Arihood, Christian<br />

Bales, Jerry<br />

Black, Stefanie<br />

Brashears, Edward<br />

Brenner, James<br />

Burkart, Stanley<br />

Dangler, Billie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 548 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

280<br />

280<br />

280<br />

280<br />

Dangler, Billie<br />

Dexter, Dale<br />

Grant, Lawrence<br />

Hale, Denise<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 549 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

280<br />

280<br />

280<br />

280<br />

280<br />

280<br />

280<br />

Hartman, Carl<br />

High, Bruce<br />

Mantle, Robert<br />

Miller, Sharon<br />

Miller, William<br />

Newcomb, Kenneth<br />

Wilson, Dale<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 550 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

281<br />

Sallee, Leroy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 551 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

282<br />

282<br />

282<br />

282<br />

Banta, Shannon<br />

Boyle, Amy<br />

Butcher, Roderick<br />

Coulson, Brenda<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 552 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

282<br />

282<br />

282<br />

Ross-Field, Rebecca<br />

Ryan, Jill<br />

Street, Sandra<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 553 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

283<br />

283<br />

283<br />

283<br />

283<br />

283<br />

Buckles, Angela<br />

Francis, Daniel<br />

Isaacs, Stephen<br />

Pieper, Harold<br />

Pierce, James<br />

Short, Keith<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 554 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

283<br />

283<br />

283<br />

283<br />

Taylor, James<br />

Todd, David<br />

Ward, Michelle<br />

Williams, William<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 555 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

284<br />

284<br />

284<br />

284<br />

284<br />

284<br />

284<br />

Dispennett, Reta<br />

Garcia, Orlando<br />

Hartley, Elizabeth<br />

Hawkins, Theresa<br />

Murillo, Heidi<br />

Nauman, Jennifer<br />

Roudebush, Donald<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 556 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

284<br />

284<br />

Roudebush, Donald<br />

Wedekind, Kathleen<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 557 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

285<br />

285<br />

285<br />

285<br />

285<br />

285<br />

Casares, Sarah<br />

Freeland, Traves<br />

Gossett, Carolyn<br />

Siler, Brian<br />

Taylor, Leroy<br />

Waddell, Bobby<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 558 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

286<br />

286<br />

286<br />

286<br />

286<br />

Chan, Fay<br />

Eads, Kimberly<br />

Federer, Nicole<br />

Gwin, Rebecca<br />

Larson, John<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 559 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

287<br />

Blauvelt, Barbara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 560 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

288<br />

288<br />

Rupp, Richard<br />

Van Til, Susan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 561 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

290<br />

290<br />

290<br />

290<br />

290<br />

Dahl, Bernard<br />

Dana, Michael<br />

Decamp, Darci<br />

Feil, Ann<br />

Geiger, Carl<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 562 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

Jenks, Matthew<br />

Joly, Robert<br />

Kirkwood, Matthew<br />

Martin, Colleen<br />

Mickelbart, Michael<br />

Parker, Paul<br />

Pevler, Leslie<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 563 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

290<br />

Schuette, Kenneth<br />

Siciliano, Paul<br />

Slipher, Jane<br />

Sovinski, Robert<br />

Tribbett, Robin<br />

Weller, Steve<br />

Whitehead, Eric<br />

Wilson, Kim<br />

Wireman, Barbara<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

Complete<br />

Tuesday, May 26, 2009 Page 564 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

290<br />

Wireman, Barbara<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 565 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

291<br />

291<br />

Jones, Beverly<br />

Stewart, Audra<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 566 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Anderson, Kathryn<br />

Beelke, John<br />

Bilbrey, Julia<br />

Blankenship, Kerry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 567 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Bowditch, Brenton<br />

Branson, Kay<br />

Braun, Joseph<br />

Burk, B June<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

COG 250 Cognos 8 - <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 568 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Burk, B June<br />

Castello, Marsha<br />

Delong, Kami<br />

Downing, Camilla<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 569 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Dye, Donna<br />

Elias, Julie<br />

Ewart, Cherise<br />

Flemming, Michele<br />

Foley, Donna<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 570 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Foley, Donna<br />

Ganz, Thomas<br />

Gentry, Michelle<br />

Gutwein, Becky<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 571 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

Gutwein, Becky<br />

Hamaker, Craig<br />

Hanson, Carrie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 572 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Hanson, Carrie<br />

Hanson, Michael<br />

Haynie, Jean<br />

Hodson, Katina<br />

Holst, Catherine<br />

Hooker, Sonia<br />

Hornbeck, Lisa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 573 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Hornbeck, Lisa<br />

Howell, Nicholas<br />

Ince, Susan<br />

Jackson, Rita<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 574 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Jackson, Rita<br />

Jansen, Michelle<br />

Kalman, Kristina<br />

Kirby, Tawna<br />

LaMar, Katherine<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 575 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

Laszynski, Cheryl<br />

Layman, Daniel<br />

Loflin, Joy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 576 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Loflin, Joy<br />

Madren, Esther<br />

Martin, Melissa<br />

Mason, Sandra<br />

McCloud, Lisa<br />

Melchi, William<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 577 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Melchi, William<br />

Muffett, Diane<br />

Nelson, Cynthia<br />

Pearson, Nichole<br />

Peters, Kathleen<br />

Popa, Deborah<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 578 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Popa, Deborah<br />

Potts, Judy<br />

Primeau, Sara<br />

Putt, Steven<br />

Ratcliff, Connie<br />

Reckowsky, Constance<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

HRPA 151 System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 579 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Reckowsky, Constance<br />

Richardson, Olivia<br />

Robertson, Jolene<br />

Rodibaugh, Nancy<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 580 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Rodibaugh, Nancy<br />

Rodkey, Julia<br />

Rohler, Teresa<br />

Ruark, Gayla<br />

Russell, Pat<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 581 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Russell, Pat<br />

Salla, Michele<br />

Sandefur, Verna<br />

Schultz, Martha<br />

Schweitzer, Pamela<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 582 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Schweitzer, Pamela<br />

Sengsanith, Shaun<br />

Serna, Christina<br />

Skiles, Sandra<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 583 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Skiles, Sandra<br />

Spear, Michelle<br />

Spencer, Jennifer<br />

Steele, Sarah<br />

Stephens, Cynthia<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 584 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Stephens, Cynthia<br />

Synesael, Tammy<br />

Thedans, Julianne<br />

Tillotson, Vicki<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 585 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

Tillotson, Vicki<br />

Trimble, Melvin<br />

Tripp, Linda<br />

Turner, Deborah<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 586 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Turner, Deborah<br />

Tyrrell, Michael<br />

Vanderipe, Jamie<br />

Vedder, Kevin<br />

Wallace, Pinnie<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 587 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

292<br />

292<br />

292<br />

292<br />

Wallace, Pinnie<br />

Wesner, Teresa<br />

White, Shasta<br />

Williams, Robyn<br />

Williams, Sharon<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Tuesday, May 26, 2009 Page 588 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

292<br />

Williams, Sharon<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 589 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

293<br />

293<br />

293<br />

293<br />

Holden, Victor<br />

Luna, Laura<br />

Odom, Laura<br />

Ramirez, Myrna<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 590 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

293<br />

293<br />

293<br />

Ramirez, Myrna<br />

Rincon, Mary<br />

Robison, Colleen<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 591 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

293<br />

293<br />

293<br />

293<br />

Robison, Colleen<br />

Runyan, Heather<br />

Springman, Kathryn<br />

Taborski, Jerri<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 592 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

293<br />

293<br />

Taborski, Jerri<br />

Valle, Nereida<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 593 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

294<br />

294<br />

294<br />

294<br />

294<br />

Chin, Katrina<br />

Costello, Rose<br />

Ferguson, James<br />

Forbess, Karen<br />

Goodwin, Teresa<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Tuesday, May 26, 2009 Page 594 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

294<br />

294<br />

294<br />

294<br />

294<br />

Goodwin, Teresa<br />

Hall, Christine<br />

Ladd, Carolyn<br />

Mitchell, Janice<br />

Smith, Dimples<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 595 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

294<br />

294<br />

294<br />

294<br />

Smith, Dimples<br />

Stevens, Bernita<br />

Sullivan, Tina<br />

Tolliver, Kirk<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 596 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

295<br />

295<br />

295<br />

295<br />

Adams, Mara<br />

Hanchar, Jan<br />

Laux, Todd<br />

Miller, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Tuesday, May 26, 2009 Page 597 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

295<br />

295<br />

295<br />

295<br />

Miller, Susan<br />

Mulcrone, Kyle<br />

Schlagel, Denise<br />

Tharp, Megan<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Tuesday, May 26, 2009 Page 598 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

296<br />

296<br />

Bauer, Amanda<br />

Whitcraft, Kathleen<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 599 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

299<br />

Gengo, Cindy<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 600 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

3<br />

Rogers, James<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 601 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

300<br />

300<br />

300<br />

300<br />

Aull, Jon<br />

Blackburn, Patricia<br />

Ferrell, Matthew<br />

Tucher, Betty<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

Complete<br />

Tuesday, May 26, 2009 Page 602 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

301<br />

301<br />

301<br />

301<br />

301<br />

301<br />

301<br />

Garner, Leah<br />

Hurt, Mary Ellen<br />

Klemme, Karen<br />

Speer, Mary<br />

Taylor, Lynne<br />

Trkulja, Mico<br />

Yost, Judith<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 603 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

301<br />

Yost, Judith<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 604 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

302<br />

302<br />

302<br />

Barany, James<br />

Barnhart, Cheryl<br />

Blau, Gary<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 605 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

302<br />

302<br />

302<br />

302<br />

Chester, Judianne<br />

Ewbank, Wayne<br />

Haddock, Vicki<br />

Mac Coll, Kirsty<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Complete<br />

Tuesday, May 26, 2009 Page 606 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

302<br />

302<br />

302<br />

302<br />

302<br />

Mac Coll, Kirsty<br />

Mann, James<br />

McEnany, Valerie<br />

Morgeson, Sandra<br />

Tanchoco, Jose<br />

FIPM 205 Work Order Create/Display - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 250 New INB role for advisors<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 607 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

303<br />

Brahmasrene, Tantatape SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 608 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

304<br />

304<br />

304<br />

304<br />

304<br />

304<br />

304<br />

Adams, Susan<br />

Cottrell, Betty<br />

Mallett, J<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Muehlhausen, Frederick RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Schrader, Gail<br />

Wisma, Michael<br />

Woodward-Hagg, Heat<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 609 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

305<br />

305<br />

305<br />

305<br />

305<br />

305<br />

305<br />

305<br />

305<br />

Burns, Daniel<br />

Cadwell, David<br />

Dwyer, Justin<br />

Inman, Jason<br />

Johansen, Paul<br />

Land, Kimberly<br />

Moberg, Amy<br />

Mysliwiec, Katherine<br />

Piper, Glen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 210 Financial Aid Core <strong>Training</strong> for PNC<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 610 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

305<br />

305<br />

305<br />

Piper, Glen<br />

Verma, Mahendra<br />

Wegiel, Arlene<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 611 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

306<br />

306<br />

306<br />

306<br />

306<br />

306<br />

306<br />

Geary, Karen<br />

McFarland, Sheila<br />

Pedroza, Sandra<br />

Peitzman, Lee<br />

Sarrazine, Clara<br />

Stailey, Mary Anne<br />

Stoffer, Larrie<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 612 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

309<br />

309<br />

309<br />

Baden, William<br />

Dahl, John<br />

Eagleson, Mystee<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 613 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

310<br />

310<br />

310<br />

310<br />

Hines, Rochelle<br />

Kebert, Mark<br />

Kiser, Laurie<br />

Utermark, Tiffany<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPS 100 Project Systems Process Overview<br />

Tuesday, May 26, 2009 Page 614 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

310<br />

310<br />

Utermark, Tiffany<br />

VanHoosier, Daniel<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 615 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Bailey, Cynthia<br />

Bain, Robert<br />

Bales, Pamela<br />

Beard, Charles<br />

Beck, Clara<br />

Beck, Mark<br />

Bline, Jane<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 616 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Bline, Jane<br />

Brewer, Kristine<br />

Britten, Tiffany<br />

Brose, Earl<br />

Brost, Michele<br />

Buchanan, Kenneth<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 617 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Buchanan, Kenneth<br />

Burke, Morgan<br />

Calahan, Nancy<br />

Capitos, Albert<br />

Cole, Deborah<br />

Denham, Martin<br />

Downs, Carleta<br />

Essert, Brandon<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 618 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Essert, Brandon<br />

Fetzer, Sara<br />

Foster, Tanya<br />

Foster, Todd<br />

Galema, Carolyn<br />

Garrity, Colleen<br />

Gilmore, Linda<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 619 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Greene, Brian<br />

Hack, Barbara<br />

Hall, Susan<br />

Harris, Stasia<br />

Hawn, Agnes<br />

Henady, Patricia<br />

Hoffine, Angie<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 620 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

Hoffine, Angie<br />

Horsley, Paul<br />

Howat, Edward<br />

Iles, Marcia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 621 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Iles, Marcia<br />

Itin, Karen<br />

Kapp, Barbara<br />

Kolb, Brenda<br />

LaFon, Foxy<br />

Marion, Leah<br />

McFatridge, Marilyn<br />

McKinney, Nicole<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 622 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

McKinney, Nicole<br />

Metzinger, Jan<br />

Miller, Cynthia<br />

Miller, Holly<br />

Miller, Max<br />

Moore, Mary<br />

Obrien, Kathy<br />

Perry, Lisa<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 623 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

Perry, Lisa<br />

Phelps, Delores<br />

Pickett, Angela<br />

Purcell, Fay<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 624 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Purcell, Fay<br />

Quinn, Martin<br />

Quinn, Timothy<br />

Resnick, Debbie<br />

Ross, Daniel<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 625 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Ross, Daniel<br />

Rossetter, Melinda<br />

Schwartz, Seth<br />

Scott, James<br />

Shandrick, Michael<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 626 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

311<br />

Shandrick, Michael<br />

Staley, Andrew<br />

Taylor, Viki<br />

Tincher, Barbara<br />

Tompkins, Glenn<br />

Turner, Michael<br />

Voll, Craig<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 627 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

311<br />

311<br />

311<br />

311<br />

Voll, Craig<br />

Wilcox, Debra<br />

Wills, Brent<br />

Zahora, Katherine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 628 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

312<br />

312<br />

Aldridge, Terry<br />

Cearing, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 629 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

312<br />

312<br />

312<br />

312<br />

Cearing, Susan<br />

Collins, Dan<br />

Correll, Janice<br />

Fish, Peggy<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

HRPA 150 HR System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

Tuesday, May 26, 2009 Page 630 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

312<br />

312<br />

312<br />

Fish, Peggy<br />

Griese, Steven<br />

Johnston, Wendi<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

Tuesday, May 26, 2009 Page 631 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

312<br />

312<br />

312<br />

312<br />

Johnston, Wendi<br />

Kihlstrom, Darcy<br />

Lingenfelter, Luanne<br />

Martin, Debra<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 632 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

312<br />

312<br />

312<br />

312<br />

Martin, Debra<br />

Norman, Eilene<br />

Pape, Brad<br />

Suresh, Hema<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 633 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

312<br />

312<br />

Suresh, Hema<br />

Wolpert, Tracey<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Tuesday, May 26, 2009 Page 634 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

313<br />

Smith, Julia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 635 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

314<br />

314<br />

314<br />

314<br />

Bland, Patrice<br />

Estes, Richelle<br />

Jordan, David<br />

Morrison, Jonathan<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Tuesday, May 26, 2009 Page 636 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

314<br />

314<br />

314<br />

Morrison, Jonathan<br />

Roginski, Margaret<br />

Schmitz, Judy<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 637 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

315<br />

315<br />

315<br />

Abed, Rasha<br />

Gordon, Marsha<br />

Rosenbaum, Mary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 638 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

316<br />

316<br />

Geller, Joletta<br />

Kujawa, Corey<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 639 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

317<br />

Carswell, Amy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 640 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Ahlersmeyer, Suzanne<br />

Baker, Stephen<br />

Barnett, Robert<br />

Bell, Stephanie<br />

Bloom, Carol<br />

Bunton, Thomas<br />

Case, Jade<br />

HROV 100 Human Resources Basics Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 641 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Case, Jade<br />

Childers, Brent<br />

Clark, Brian<br />

Coffer, Scott<br />

Correll, Julie<br />

Cumberland, Robert<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 642 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Daneri, Patricio<br />

Davis, William<br />

Doty, Robert<br />

Douglas, Robert<br />

Dunn, Edward<br />

Eddy, Yvonne<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 643 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Eddy, Yvonne<br />

Eisberg, Jason<br />

Farnsworth, Victoria<br />

Feldman, Dennis<br />

Ferkis, Mary Ann<br />

Fluck, David<br />

Fritz, Angela<br />

Garcia, Felicia<br />

Georgiades, Tanner<br />

Glick, Jennifer<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

TRAIN 101 Train the Trainer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 644 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Glick, Jennifer<br />

Hart, Andrew<br />

Hart, Robert<br />

Hartley, Daniel<br />

Harvey, Jessica<br />

Hawkins, Diane<br />

Heaton, Brian<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 645 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Heaton, Brian<br />

Helton, Bill<br />

Jansen, Sandy<br />

Jerome, Elliott<br />

Johannigman, Lauren<br />

Jones, Beth<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 646 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Jones, William<br />

Kapp, Jennifer<br />

Kercher-Updike, Julie<br />

Kerr, Rhonda<br />

Kidder, Donald<br />

Kline, Greg<br />

Kline, Stephanie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

FIPM 100 Plant Maintenance Process Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 647 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

Kline, Stephanie<br />

Korty, Susan<br />

Lange, Janet<br />

Lucas, Davida<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 648 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Lucas, Davida<br />

Luevano, Nicholas<br />

Manich, Alexander<br />

Mansfield, Tana<br />

Marshall, Nancy<br />

Maxwell, Murray<br />

McElduff, John<br />

Mezo, Paula<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 649 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Mezo, Paula<br />

Morani, Rashmi<br />

Odell, John<br />

Parker, Lauren<br />

Pavisian, Bennis<br />

Permenter, Jennifer<br />

Peterson, Sean<br />

Pitts, Barbara<br />

Plumb, Andrew<br />

Rantz, Gary<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 650 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Schmidt, Amanda<br />

Shah, Samir<br />

Simmons, William<br />

Simpson, Karen<br />

Slater, Karen<br />

Sloan, Steven<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 651 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

Sloan, Steven<br />

Smith, Ross<br />

Snethen, Dwight<br />

Solis, Marcie<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 652 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Solis, Marcie<br />

Spencer, Suzanne<br />

Starbuck, Thomas<br />

Starkey, Scott<br />

Stremke, Ryan<br />

Thomas, Brenda<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 653 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

318<br />

Tiger, James<br />

Trimble, Scott<br />

Vanderpool, Elizabeth<br />

Vantornhout, Dani<br />

Warren, Donna<br />

Weed, Stacey<br />

Welks, Mindy<br />

Went, David<br />

Wilhelm, Chad<br />

Wolf, Frank<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 654 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

318<br />

318<br />

318<br />

Wolf, Frank<br />

Worthington, Bryan<br />

Wyncott, George<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 655 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Ansley, William<br />

Arns, Laura<br />

Biehl, Larry<br />

Bogan, Carolyn<br />

Braun, David<br />

Brydso, Birgitte<br />

Camisa, Christopher<br />

Campbell, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 656 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Campbell, John<br />

Carlyle, Adam<br />

Catlin, Ann<br />

Cheeseman, Phillip<br />

Clark, Steven<br />

Colby, Kevin<br />

Cumberland, Donna<br />

Dillman, Kimberley<br />

Dunlop, Steven<br />

Finnegan, Patrick<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 657 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Finnegan, Patrick<br />

Flint, Gregory<br />

Harrell, Stephen<br />

Hart, Amanda<br />

Herban, Randy<br />

Hicks, Scott<br />

Howard, Andrew<br />

Howlett, George<br />

Hu, Fengping<br />

Hu, Shaomin<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 658 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Hu, Shaomin<br />

Hunt, Martin<br />

Hunt, Shirley<br />

Irvine, Rick<br />

Kelley, Stephen<br />

Kennell, Richard<br />

Kesler, Thomas<br />

Ketterer, Rene<br />

Le, Chinh<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 659 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Loftis, Bruce<br />

McKay, Dwight<br />

McLennan, Michael<br />

Park, Taezoon<br />

Putnam, Bryan<br />

Ren, Meiqi<br />

Rochon, Gilbert<br />

Saied, Faisal<br />

Sayeed, Mohamed<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 660 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Sayeed, Mohamed<br />

Seaman, David<br />

Seib, K<br />

Shuey, Michael<br />

Smith, Nicholas<br />

Smith, Preston<br />

Snyder, Steven<br />

Song, Xiaohui<br />

Stewart, Jeff<br />

Sturm, Cyril<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 661 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

319<br />

Sturm, Cyril<br />

Sun, Lin<br />

Townsend, Paul<br />

Veldman, Gregory<br />

Whitson, William<br />

Williamson, Ramon<br />

Xu, Haiying<br />

Yildirim, Battalgazi<br />

Zhao, Lan<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 662 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

32<br />

32<br />

32<br />

32<br />

Chadwell, Madeline<br />

Crain, Lisa<br />

Flack, Linda<br />

Iqbal, Liaquat<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 200 Student View Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 663 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

32<br />

32<br />

32<br />

32<br />

32<br />

Jackson, Joan<br />

Johnson, Karen<br />

Kidd, Michelle<br />

Kline, Joseph<br />

Meyer, Scott<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 664 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

32<br />

32<br />

32<br />

Moore, Terri<br />

Munson, Kara<br />

Nobile, Angela<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Tuesday, May 26, 2009 Page 665 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

32<br />

32<br />

32<br />

32<br />

32<br />

32<br />

Nobile, Angela<br />

Phillips, John<br />

Pourpoint, Timothee<br />

Reagan, David<br />

Schneider, Neil<br />

Williams, Marc<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 666 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

32<br />

32<br />

Williams, Marc<br />

Xia, Guoping<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 667 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

Audi, Fareed<br />

Baker, Kathy<br />

Bell, Lyudmila<br />

Belter, Deborah<br />

Brown, Elaine<br />

Burton, Melissa<br />

Colglazier, Larry<br />

Conner, Samuel<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 668 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

Conners, James<br />

Cox, Carol<br />

Crawford, Alana<br />

Crowder, Patricia<br />

Cui, Wei<br />

Dice, Patricia<br />

Dou, Ling<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 669 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

Dufair, Jason<br />

Durkes, Neil<br />

Emerson, Robert<br />

Francis, Cheryl<br />

Gothard, Susan<br />

Green, Helen<br />

High, Sara<br />

Huston-Gascho, Winifr<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 670 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

Huston-Gascho, Winifr<br />

Ivy, Clifton<br />

Janney, Lyle<br />

Justice, Sean<br />

Kanwischer, Douglas<br />

Keene, Amy<br />

Kesler, Susan<br />

Kirsch, Linda<br />

LeGrande, Cathy<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Tuesday, May 26, 2009 Page 671 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

LeGrande, Cathy<br />

Lei, Jijun<br />

McCarty, Michael<br />

McGee, Douglas<br />

McKinney, Gregory<br />

Miller, Julie<br />

Murray, Todd<br />

Prior, Amy<br />

Reuzenaar, Robert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 672 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

Reuzenaar, Robert<br />

Saks, Robert<br />

Schlene, Vickie<br />

Skeel, Shirley<br />

Skiles, Bradley<br />

Smith, Harry<br />

Tyler, Aaron<br />

Upchurch, Debra<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Tuesday, May 26, 2009 Page 673 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

320<br />

Upchurch, Debra<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Van Den Bosch, Sandra RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Vanderwall, Emily<br />

Vanhoosier, Shannon<br />

Venable, James<br />

Wharton, Bonnie<br />

Wilson, Patricia<br />

Woltz, Robert<br />

York, Brian<br />

Young, Donna<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 674 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

320<br />

Young, Donna<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 675 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Ahlen, Lon<br />

Andrus, Christopher<br />

Arias, Luis<br />

Ballew, Scott<br />

Berndt, Brian<br />

Black, Brian<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 676 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Brant, Larry<br />

Bray, Wayne<br />

Brock, James<br />

Brotherton, Harold<br />

Commons, Justin<br />

Cooley, Tracy<br />

Copeland, Mark<br />

Eichmiller, Andrew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 677 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Erdei, Ronald<br />

Essert, Randy<br />

Evans, Edward<br />

Farnsworth, Shane<br />

Foster, Lois<br />

Gick, Karen<br />

Gillaspy, Michael<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 678 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Gillaspy, Michael<br />

Halsema, Beth<br />

Halsema, David<br />

Hickner, Edward<br />

Hines, Michael<br />

Hines, Robert<br />

Irwin, Tanya<br />

Johnson, William<br />

Jones, Christopher<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 679 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Jones, Christopher<br />

Kindred, Donald<br />

Kite, Timothy<br />

Lantz, Luann<br />

Lee, Edward<br />

Lucas, Clarence<br />

Lundmark, Kanokon<br />

Marsh, Michael<br />

Martinek, Mona<br />

McKinney, Diana<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 680 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

McKinney, Diana<br />

Middleton, Carol<br />

Miller, Jon<br />

Mnyanyi, Fidelis<br />

Myers, David<br />

Oshiro, Woodrow<br />

Pardonek, Andrew<br />

Pratt, Eric<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 681 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Raymer, David<br />

Riaubia, Joshua<br />

Rubesch, Michael<br />

Santy, Kimberly<br />

Schneider, Krysten<br />

Schulte, Michael<br />

Schumacher, Dan<br />

Scott, Louis<br />

Shields, Douglas<br />

Skillman, Edward<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 682 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Skillman, Edward<br />

Slopsema, James<br />

Smith, John<br />

Smith, Kevin<br />

Snyder, William<br />

Solomon, Steven<br />

Sprout, Aaron<br />

Stalnaker, Ernest<br />

Stembaugh, Scott<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 683 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

321<br />

Taylor, Floyd<br />

Thompson, Richard<br />

Tordil, Rufino<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Totapally, Vamseekrish SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Turner, Kevin<br />

Turner, Todd<br />

Veach, Phyllis<br />

Wenzel, Joseph<br />

Wheat, Chadd<br />

White, Douglas<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 684 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

321<br />

321<br />

321<br />

White, Douglas<br />

Williams, Shawn<br />

Zhang, Helen<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Complete<br />

Tuesday, May 26, 2009 Page 685 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Aagard, Hans<br />

Ahlersmeyer, Suzanne<br />

Alban, Don<br />

Amos, Russell<br />

Arnold, Kimberly<br />

Attardo, Donalee<br />

Bachelder, Francoise<br />

Bassett, Brent<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 686 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Bennett, Dustin<br />

Bilyeu, Constance<br />

Bishop, Barton<br />

Bowen, Kyle<br />

Braunsdorf, Allen<br />

Brown, Michael<br />

Brusnighan, Dean<br />

Butram, Brandon<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 687 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Butram, Brandon<br />

Butram, Ryan<br />

Butz, Edwin<br />

Clark, Tamera<br />

Coker, Sean<br />

Cole, Jacquelyn<br />

Conte, Joe<br />

Crain, Robby<br />

Devers, Bonnie<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 688 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Devers, Bonnie<br />

Dickey, Michael<br />

Dulany, Jason<br />

Eberly, Jean<br />

Eddy, Phillip<br />

Eisert, David<br />

Fish, Jason<br />

Frank, Stephen<br />

French, Larry<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 689 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

French, Larry<br />

French, Robert<br />

Garman, Mark<br />

Gillespie, David<br />

Haberzetle, Mickie<br />

Haines, Robert<br />

Harding, Percy<br />

Harris, Tiffani<br />

Harvey, Patricia<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 690 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Haston, Amy<br />

Head, Nancy<br />

Heady, Steven<br />

Hicks, Michael<br />

Hill, Michael<br />

Holden, Geoffrey<br />

Holmes, Benjamin<br />

Holmes, Steven<br />

Hoskins, Carla<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 691 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Hoskins, Carla<br />

Javier Ruiz, Miguel An<br />

Jean, Scott<br />

Johnson, Thomas<br />

Keegan, Linda<br />

Kerr, Rhonda<br />

Khichadia, Sangeetha<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 692 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Khichadia, Sangeetha<br />

Kinder, Daniel<br />

Kingman, Stephen<br />

Knobloch, Philip<br />

Knowley, E<br />

Lamb, Devin<br />

Landis, Jack<br />

Lange, Timothy<br />

Lucy, Tighe<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 693 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Madsen, Bret<br />

McBride, Joy<br />

McCabe, James<br />

McCarty, Belinda<br />

McCord, Christopher<br />

McLane, Sean<br />

Metsger, Susan<br />

Miller, David<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 694 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Miller, David<br />

Milliken, Daniel<br />

Minhas, Manuriti<br />

Myers, James<br />

Nguyen, Ngoc-diep<br />

Nieto, Juan<br />

On, Pil-Won<br />

Oshea, Kevin<br />

Padgett, Mark<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 695 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Parker, Stephen<br />

Parrott, Daniel<br />

Patterson, Terry<br />

Peelman, Nicklas<br />

Prabhu, Rajini<br />

Rantz, Judith<br />

Reed, Byron<br />

Riley, Patricia<br />

Rodriguez, Jesus<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Tuesday, May 26, 2009 Page 696 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Rodriguez, Jesus<br />

Rund, Michele<br />

Ryan, Gloria<br />

Schaefer, Aaron<br />

Schmitz, James<br />

Schwarte, David<br />

Schwartz, Stephen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 697 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Stanchfield, James<br />

Starns, Chad<br />

Thomas, Andrew<br />

Tyler, Kerry<br />

Verhey, Michael<br />

Walker, William<br />

White, Pamela<br />

Whitworth, Drue<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

TRAIN 101 Train the Trainer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 698 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

322<br />

322<br />

322<br />

322<br />

322<br />

322<br />

Whitworth, Drue<br />

FISRM 230 Confirm Shopping Carts<br />

Wickramaarachchi, Gun RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Wolber, William<br />

Yakimicki, Joseph<br />

Zink, Darla<br />

Zink, Jody<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 699 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Allhands, Judith<br />

Arvin, Leslie<br />

Barnes, Gregory<br />

Best, Sara<br />

Byers, Diana<br />

Carlson, Casey<br />

Case, Brandon<br />

Couch, Wesley<br />

Cronkhite, Deb<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 700 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Cronkhite, Deb<br />

Davis, William<br />

Dawson, Edward<br />

Delaney, Cherry<br />

Devine, Brad<br />

Dietrich, John<br />

Dye, Stuart<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 701 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Dye, Stuart<br />

English, Gary<br />

Fields, Shelly<br />

Foust, Sandra<br />

Fry, David<br />

Fultz, Patrick<br />

Grama, Joanna<br />

Graves, Brad<br />

Harrington, Todd<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 702 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Harshbarger, William<br />

Haynes, Ronald<br />

Heck, Nathan<br />

Hedrick II, Gregory<br />

Helms, Laura<br />

Hill, Nancy<br />

Holladay, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 703 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Humphreys, Nancy<br />

Isbell, Sonja<br />

Jarvis, Aaron<br />

Jones, Barbara<br />

Ksander, Scott<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 704 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Ksander, Scott<br />

Kyburz, Duane<br />

Laffoon, Gregory<br />

Laguire, Frances<br />

Lakin, Sue<br />

Laxton, Sean<br />

Lehman, Ronald<br />

Lesley, Yvonne<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 705 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Lesley, Yvonne<br />

Lewis, Benjamin<br />

Libby, Kaye<br />

Long, Robert<br />

Lukens, Alan<br />

Lundmark, Matthew<br />

Magers, Douglas<br />

McCarty, Eric<br />

Miller, Charlotte<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 706 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Miller, Charlotte<br />

Minick, Terri<br />

Moore, Clarence<br />

Morris, Scott<br />

Mowery, Theresa<br />

Nichols, Helen<br />

Ott, Jeffrey<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 707 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Paladino, Anthony<br />

Pierce, Daniel<br />

Rehwinkel, Merrily<br />

Renn, Catherine<br />

Rice, Kenneth<br />

Robinos, Edeliza<br />

Rodenbarger, John<br />

Rosa, Ruth<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 708 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Rosa, Ruth<br />

Santy, Steven<br />

Schroll, Addam<br />

Schwab, Jeffrey<br />

Scott, Kay<br />

Smith, Jeffrey<br />

Spicer, Kitch<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 709 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

323<br />

Spicer, Kitch<br />

Stair, Gary<br />

Stanfield, J<br />

Stremiecki, Scott<br />

Thomas, Dixie<br />

Voss, Jonathan<br />

Welch, Cynthia<br />

Wieland, Jeffrey<br />

Williams, Martha<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 710 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

323<br />

323<br />

323<br />

323<br />

Williams, Martha<br />

Woerner, Karel<br />

Wolf, Elizabeth<br />

Woods, Debra<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Tuesday, May 26, 2009 Page 711 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

327<br />

327<br />

327<br />

327<br />

327<br />

327<br />

Bailey, Stephanie<br />

Capozzoli, Thomas<br />

Carter, Dennis<br />

Miller, Marcia<br />

Nowak, Stacy<br />

Reel, Katherine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 712 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

327<br />

327<br />

327<br />

327<br />

Reel, Katherine<br />

Roberson, Daniel<br />

Summers, Michele<br />

Taylor, Kevin<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 713 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

329<br />

329<br />

Carie, Carla<br />

Gipson, Keven<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 714 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

33<br />

33<br />

33<br />

Arthur, Gail<br />

Lively, C Robert<br />

Silver, Michael<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 715 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

330<br />

Uribe, Marisol<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 716 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

Acosta-Roberts, Guadal SOV 100 Student Overview<br />

Borden, Genevieve<br />

Bowling, Dennis<br />

Bradford, Deborah<br />

Burton, Carol<br />

Cavalier, Jocelyn<br />

Clark, David<br />

Cortner, Janice<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 717 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

Cortner, Janice<br />

Crosby, John<br />

Diaz, Elizabeth<br />

Fecher, Jennifer<br />

Graham, Sue<br />

Gupta, Marianne<br />

Haberer, Nina<br />

Hanson, Adrianne<br />

Kester, Nancy<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 718 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

Kester, Nancy<br />

Kontos, Lou<br />

Kuckartz, Alisha<br />

Landgrebe, Mark<br />

Landgrebe, Merrill<br />

Lantz, Kathy<br />

Linkel, Corey<br />

Lutterloh, Ellen<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 719 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

Lutterloh, Ellen<br />

Martin, Leonard<br />

Mullen, Michelle<br />

Palikaris, Angela<br />

Pitman, Deidra<br />

Proctor, Janet<br />

Randel, Carol<br />

Silotto, Jodi<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 720 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

332<br />

Silotto, Jodi<br />

Snodgrass, Lisa<br />

Swan, Jeanette<br />

Swartzendruber, Ethel<br />

Walters, Pamela<br />

Williams, Coleen<br />

Zimmerman, Kathy<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 721 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

Albert, Aaron<br />

Alsop, Laura<br />

Conwell, Michelle<br />

Dexter, Carolyn<br />

Dugan, Mary<br />

Farris, Connie<br />

Funk, Michelle<br />

Gooden, Lu Ann<br />

Haworth, Tom<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

COG 200 Cognos 8 Query Studio<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

SRM 231 Confirm Purchase Orders<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 722 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

333<br />

333<br />

333<br />

333<br />

Haworth, Tom<br />

Heemstra, Deborah<br />

Heiss, Bradford<br />

Hillman, Courtney<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 723 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

Hillman, Courtney<br />

Hunt, Rebecca<br />

Kroll, Betty<br />

Lingley, Dean<br />

Long, Karen<br />

McNeil, Mary<br />

Morefield, Jessica<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 724 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

Morefield, Jessica<br />

Newton, Mark<br />

Nixon, Judith<br />

O'Donnell, Ann<br />

Richards, Connie<br />

Rose, Linda<br />

Rotello, Daniel<br />

Sadler, Laurie<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Tuesday, May 26, 2009 Page 725 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

333<br />

Sadler, Laurie<br />

Scott, Candace<br />

Stahura, Dawn<br />

Stephens, Gretchen<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

Subramaniam, Annapur COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Swain, Ann<br />

White, Dale<br />

Wiesler, Dacia<br />

Wilson, Patty<br />

Winger, Debra<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 101 Human Resources Overview - Post Go-live<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 726 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

333<br />

333<br />

Winger, Debra<br />

Winks, Amy<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

Complete<br />

Tuesday, May 26, 2009 Page 727 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

334<br />

334<br />

334<br />

334<br />

334<br />

Corey, Karen<br />

Jones, LaShawn M<br />

Kristin, Sherrie<br />

Peters, Cynthia<br />

Siedentopf, Carmela<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 728 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

334<br />

Siedentopf, Carmela<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 729 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

335<br />

Harrison, Amy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 730 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

336<br />

336<br />

336<br />

Jauquet, Tricia<br />

Johnson, Kent<br />

Nauyokas, Patricia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 731 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

34<br />

Stokes, Matilda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

Complete<br />

Tuesday, May 26, 2009 Page 732 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

340<br />

340<br />

340<br />

340<br />

340<br />

Cole, Lestra<br />

Duchatelet, Martine<br />

Havens, Margaret<br />

Norman, Vonda<br />

Ross, Nancy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 733 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

341<br />

Burkhart, Andrea<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 734 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

343<br />

343<br />

343<br />

343<br />

343<br />

343<br />

Adams, Christi<br />

Biswas, Kalapi<br />

Burger, Caitlin<br />

Cline, Vicki<br />

Ewoldt, David<br />

Fowler, Bonita<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 735 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

343<br />

343<br />

343<br />

343<br />

343<br />

Fowler, Bonita<br />

Meyer, David<br />

Moore, Laura<br />

Oliver, Mark<br />

Rawat, Vijay<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 736 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

344<br />

Akridge, Eric<br />

Betz, Lynn<br />

Biswas, Mita<br />

Brooks, Cathy<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 737 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

Brooks, Cathy<br />

Burghardt, Clyde<br />

Bush, Jason<br />

Coleman, Stanley<br />

Craddock, Stacey<br />

Dowell, Kristie<br />

Gallatin, Richard<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 738 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

Garren, Peggy<br />

Haynes, Susan<br />

Heath, Dennis<br />

Holtman, Alan<br />

Keller, Michel<br />

LaPointe, James<br />

Leatherman, Vickie<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 739 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

Lewellen, Pamela<br />

Madary, Mary<br />

Markley, Jerum<br />

Marrs, Brian E<br />

Matlock, Adrian<br />

Morrison, Kent<br />

Priest, Edward<br />

Qualio, Phillip<br />

Ridgley, Eric<br />

Robinson, James<br />

Rohler, Christina<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 740 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

344<br />

Rohler, Christina<br />

Scheffee, Ronald<br />

Schick, Richard<br />

Schock, Mark<br />

Seabolt, Bernie<br />

Sharp, Brian<br />

Shirley, Michael<br />

Shoaf, Merrilee<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 741 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

344<br />

344<br />

Shoaf, Merrilee<br />

Shull, Everett<br />

Springer, Carmen<br />

Stevenson, Larry<br />

Taylor, Nancy<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 742 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

344<br />

344<br />

344<br />

Taylor, Nancy<br />

Ticen, Kerry<br />

Wilkins, Steven<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 743 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

345<br />

345<br />

345<br />

345<br />

345<br />

345<br />

345<br />

Balser, Nancy<br />

Bell, Steven<br />

Beranger, Kelly<br />

Brown, Johnny<br />

Chang, Shu-Fang<br />

Cook, Peter<br />

Decker, Amy<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Complete<br />

Tuesday, May 26, 2009 Page 744 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

345<br />

345<br />

345<br />

345<br />

345<br />

345<br />

345<br />

Decker, Amy<br />

Eberle, Nancy<br />

Flack, John<br />

Loro, Terry<br />

McGraw, Robert<br />

Morris, Julia<br />

Ponder, Shaun<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

Complete<br />

Tuesday, May 26, 2009 Page 745 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

345<br />

345<br />

Ponder, Shaun<br />

Saerens, Rita<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Tuesday, May 26, 2009 Page 746 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

346<br />

Kruse, Janet<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 747 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

347<br />

347<br />

347<br />

347<br />

De Groot, Jerry<br />

Feikes, David<br />

Kuhn, Jonathan<br />

Lehmann, Christine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 748 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

348<br />

348<br />

348<br />

348<br />

Fields, Joyce<br />

Hunter, Pamela<br />

Murphy, Catherine<br />

Turbek, Peter<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 749 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

349<br />

349<br />

349<br />

349<br />

349<br />

349<br />

Burton, Stephen<br />

Cowart, Melissa<br />

Houston, Kyla<br />

Jackson, Nancy<br />

Nelson, Kathy<br />

Wallmann, Doris<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 750 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

Akers, Diana<br />

Arihood, Deborah<br />

Bass, Mark<br />

Bell, Charlotte<br />

Biberstine, Gail<br />

Black, Michael<br />

Brickler, Tarri<br />

Brown, Robert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 751 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

Brown, Robert<br />

Butler, Jami<br />

Cackley, Donna<br />

Crystal, Cynthia<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Tuesday, May 26, 2009 Page 752 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

Crystal, Cynthia<br />

Dalton, Cynthia<br />

Dare, Tyler<br />

Duvall, Richard<br />

Flook, Carmen<br />

Freeman, Virginia<br />

Gordon, Gilbert<br />

Gramelspacher, Bert<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 753 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

Gramelspacher, Bert<br />

Groll, Eckhard<br />

Hanks, Judith<br />

Hannemann, Robert<br />

Heiserman, Carol<br />

Istwan, Debra<br />

Jones, James<br />

Kendig, Helen<br />

Kitterman, Christine<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 754 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

351<br />

Krichbaum, Adam<br />

Kunert, Karla<br />

Lee, Frankie<br />

Lesher, Elaina<br />

Logan, Michael<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 755 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

351<br />

Logan, Michael<br />

McDonough, Judy<br />

McGuire, Robert<br />

McGuire, Ronnie<br />

Morrison, Marilyn<br />

Moser, Julayne<br />

Niles, Paul<br />

Peacock, Frederick<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 756 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

Peacock, Frederick<br />

Sarault, Michelle<br />

Sherwood, Michael<br />

Simms, Teresa<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

Tuesday, May 26, 2009 Page 757 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

351<br />

351<br />

Simms, Teresa<br />

Titolo, Steven<br />

Trapp, Sandra<br />

VonDielingen, Morgan<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

Tuesday, May 26, 2009 Page 758 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

VonDielingen, Morgan<br />

Whaley, Susan<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 240 Cost Distribution Process - Self Study<br />

BLCA 280 Corrections & Certifications<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 759 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

351<br />

351<br />

Wheeler, John<br />

Willis, Robert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 760 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

352<br />

352<br />

352<br />

352<br />

Gajewski, Susan<br />

Pai, Bipin<br />

Parsons, Bernard<br />

Zhou, Chenn<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 761 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

Brewer, Victoria<br />

Bruce, Robert<br />

Budd, Jerry<br />

Cooper, Heather<br />

Corum, Christine<br />

Denton, Nancy<br />

Ewing, Sandra<br />

French, Richard<br />

Hahn, Steven<br />

Handy, Rodney<br />

Harding, Bruce<br />

Harriger, Bradley<br />

Hutzel, William<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 762 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

353<br />

Jackson, Mark<br />

Kelley, Susanne<br />

Lane, James<br />

Lugowski, Jan<br />

McKinney, Theodore<br />

Neulieb, Paul<br />

Pennal, Christopher<br />

Puetz, Michael<br />

Solomon, Kay<br />

Tomovic, Mileta<br />

Whitt, Michael<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 763 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

Complete<br />

Tuesday, May 26, 2009 Page 764 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

354<br />

Fulkerson, Donna<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

Tuesday, May 26, 2009 Page 765 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

355<br />

355<br />

355<br />

Adams, Linda<br />

Auchtung, Agnes<br />

Haskins, Andrea<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 766 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

356<br />

Harth, Connie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 767 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

Adamcova, Dana<br />

Blue-Boyer, Rhonda<br />

Boutselis, Irene<br />

Butler, Felice<br />

Chen, Chih-hong<br />

Clark, Alia<br />

Davidson, Barbara<br />

Deng, Xuehong<br />

Duren, Holli<br />

Geahlen, Robert<br />

Hamelman, Camille<br />

Krzysiak, Amanda<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 768 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

Krzysiak, Amanda<br />

Laing, Brian<br />

Lewark, Karen<br />

Majmudar, Jaimeen<br />

McCorvy, John<br />

Mill, Christopher<br />

Nees, Brett<br />

Nyland, Rodney<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 769 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

357<br />

Nyland, Rodney<br />

Ong, Su Sien<br />

Oriana, Sean<br />

Paris, Leela<br />

Przybyla, Julie<br />

Rogers, Joseph<br />

Rollins, Karen<br />

Roy, Susan<br />

Runck, Peggy<br />

Runyon, Linda<br />

Schutz, Angela<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 770 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

357<br />

357<br />

Sealover, Natalie<br />

Skidmore, Cathy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 771 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

358<br />

358<br />

358<br />

358<br />

358<br />

358<br />

358<br />

358<br />

358<br />

Etter, Christina<br />

Garriott, Rita<br />

Gwin, Sylvia<br />

Hartz, Nathan<br />

Hatfield, Zella<br />

Henze, Britni<br />

Ledman, Penny<br />

Meyer, Carolyn<br />

Mulinix, Ronald<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 772 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

358<br />

358<br />

358<br />

Mulinix, Ronald<br />

Pazera, Christa<br />

Slaughterbeck, Diane<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 773 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

359<br />

Raley-Terrell, Tarilee<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Tuesday, May 26, 2009 Page 774 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

360<br />

360<br />

360<br />

360<br />

Divan, Cynthia<br />

Gleghorn, Virginia<br />

Manning, Allene<br />

Stwalley, Robert<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 775 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

362<br />

362<br />

Foust, Mary<br />

Kever, Shubitha<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 776 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

363<br />

Cook, Carol<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 777 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

364<br />

364<br />

364<br />

Lawless, Jayne<br />

Ricciardi, Julie<br />

Van Meter, Kimberly<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 778 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

365<br />

365<br />

365<br />

365<br />

365<br />

365<br />

365<br />

Butts, Travis<br />

Degraw, Michael<br />

Downing, Timothy<br />

Johnson, Lee<br />

Matthews, Elaine<br />

Omalley, Michael<br />

Wichert, Terry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 779 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

366<br />

366<br />

366<br />

366<br />

Hellinger, Patricia<br />

Kopp, Richard<br />

Schaffer, Ralph<br />

Snip, Christy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 780 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

368<br />

368<br />

368<br />

368<br />

368<br />

Hayden, Morgan<br />

Jenkins, Jere<br />

McKinsey, Sophia<br />

Merritt, Edward<br />

Reece, Kellie<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 781 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

368<br />

Reece, Kellie<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 782 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

369<br />

369<br />

369<br />

369<br />

369<br />

369<br />

369<br />

Curry, Laura<br />

Edwards, Nancy<br />

Franklin, Jennifer<br />

Kauffman, Susan<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Machatyne Bencsik, Ev NAV 050 SAPGUI Overview and Navigation<br />

Martin, Roxanne<br />

Musselman, Mary<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 783 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

369<br />

369<br />

369<br />

Musselman, Mary<br />

Nelson, Kimberly<br />

Van Court, Marti<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 784 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

370<br />

370<br />

370<br />

370<br />

370<br />

370<br />

Brletic, Christine<br />

Charles, Shirley<br />

Gerard, Peggy<br />

Magliola, Carol<br />

Olszewski, Lynn<br />

Stelter, Kathleen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 785 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

370<br />

Stelter, Kathleen<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Complete<br />

Tuesday, May 26, 2009 Page 786 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

371<br />

371<br />

371<br />

Didier, Sarah<br />

Leverman, Penny<br />

Mattmuller, Jennifer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 787 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

372<br />

372<br />

372<br />

372<br />

372<br />

372<br />

372<br />

372<br />

372<br />

Chen, Yeou-lan<br />

Coates, Annette<br />

Hayes, Elizabeth<br />

Juestel, Marne<br />

Masoodi, Joyce<br />

Miziniak, Halina<br />

Pass, Shelly<br />

Pellar, Suzanne<br />

Rose, Peggy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 788 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

372<br />

372<br />

372<br />

372<br />

Schooley, Angela<br />

Spoljoric, Diane<br />

Su, Whei<br />

Summers, Kimberly<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 789 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

Allinder, Glenda<br />

Bowman, Donita<br />

Brzezinski, Michael<br />

Collins, Christine<br />

Day, Marina<br />

Delp, Maureen<br />

Dolbow, Rose<br />

Doyle, Maureen<br />

Ewalt, Glenise<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADMS 200 Admissions View<br />

Complete<br />

Tuesday, May 26, 2009 Page 790 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

Frye, Dawn<br />

Hammack, Clifford<br />

Hubbell, Allen<br />

Jones, Crystal<br />

Lembcke, Karen<br />

Marzoli, Jane<br />

Meadows, Lee<br />

Montague, Nancy<br />

Ortiz, Twila<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 791 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

373<br />

373<br />

373<br />

373<br />

373<br />

373<br />

Polley, Andrea<br />

Powers, Kimberly<br />

Tucker, Beth<br />

Wagner, Michelle<br />

Winslow, Sharon<br />

Wolf, Lori<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADMS 200 Admissions View<br />

SADMS 210 Admissions - Create General Person<br />

SADMS 220 Admissions - User 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 792 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

374<br />

374<br />

374<br />

374<br />

374<br />

374<br />

374<br />

374<br />

Armstrong, Joanna<br />

Devine, Barbara<br />

Dombkowski, Crystal<br />

Felix, Debra<br />

Prieto, Diana<br />

Ricksy, Jennifer<br />

Sims, Giovanna<br />

Wilkerson, Heather<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HRPA 150 HR System Inquiry<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 793 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

375<br />

375<br />

375<br />

David, James<br />

Decker, Nancy<br />

Lapinskas, Connie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 794 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

375<br />

375<br />

Lapinskas, Connie<br />

Steen, Sharon<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 795 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

376<br />

376<br />

376<br />

376<br />

376<br />

376<br />

376<br />

376<br />

Almond, James<br />

Ashlock, Sally<br />

Bain, Melinda<br />

Brock, Carol<br />

Foth, Marta<br />

Moore, Jesse<br />

Sandel, Ken<br />

Smith, Lynnise<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SRM 231 Confirm Purchase Orders<br />

Tuesday, May 26, 2009 Page 796 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

376<br />

376<br />

376<br />

Smith, Lynnise<br />

Weiss, Judith<br />

Wooden, Sharon<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 797 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

377<br />

377<br />

377<br />

377<br />

377<br />

Anderson, Jan<br />

Brown, Diane<br />

Curtis, Judith<br />

Dopp, Mary Jane<br />

Griffin, Kara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 798 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

377<br />

377<br />

Griffin, Kara<br />

Kaufman, Judith<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 799 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

378<br />

378<br />

378<br />

378<br />

Barker, Zandra<br />

Bilyeu, Bette<br />

Copas, Amy<br />

Johnson, Melissa<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 800 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

378<br />

378<br />

378<br />

378<br />

Johnson, Melissa<br />

McAdams, Cynthia<br />

Morris, Judith<br />

Stair, Katie<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 801 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

378<br />

378<br />

Stair, Katie<br />

Vandeveer, Mary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 802 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

379<br />

379<br />

379<br />

379<br />

379<br />

Allison, Lori<br />

Butz, Cheryl<br />

Crain, Jo<br />

Gibbs, Julie<br />

Hosea, Peggy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 803 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

379<br />

379<br />

379<br />

379<br />

Panuszka, Karla<br />

Parks, Sina<br />

Rogers, Katherine<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

Schneidt-Thomas, Ange FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 804 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

38<br />

38<br />

38<br />

38<br />

38<br />

38<br />

38<br />

38<br />

Amar Aboul Hosn, Nad SADVSR 210 Advisors - Role 2 SSB Only<br />

Brand, Scott<br />

Brewer, Kathryn<br />

Buckmaster, Dennis<br />

Cherkauer, Keith<br />

Gauger, Susan<br />

Hardebeck, Yvonne<br />

Lumkes, John<br />

FIPM 205 Work Order Create/Display<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Tuesday, May 26, 2009 Page 805 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

38<br />

38<br />

38<br />

38<br />

38<br />

Lumkes, John<br />

McMindes, Connie<br />

Mohtar, Rabi<br />

Moore, Kathy<br />

Narsimhan, Ganesan<br />

STUVW 210 Student View Only - On-line<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 806 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

38<br />

38<br />

38<br />

38<br />

38<br />

Narsimhan, Ganesan<br />

Okos, Martin<br />

Peer, Rebecca<br />

Stroshine, Richard<br />

Taylor, Daniel<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 807 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

381<br />

381<br />

Meade, Kristin<br />

Musser, Joyce<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 808 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

382<br />

382<br />

382<br />

382<br />

382<br />

Byrd, Diane<br />

Dalrymple, Margaret<br />

Frost, Jacquelyn<br />

Lucas, Cheryl<br />

Maxwell, Christopher<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 200 Cognos 8 Query Studio<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

HRPA 150 HR System Inquiry - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 809 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

383<br />

383<br />

Brown, Chris<br />

Tritle, Madonna<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 810 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

384<br />

384<br />

384<br />

384<br />

384<br />

Dargie, Gregory<br />

Gobeyn, Brett<br />

Hammond, Melissa<br />

Hill, Courtney<br />

Hoalt, Johnna<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 811 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

384<br />

384<br />

384<br />

384<br />

384<br />

384<br />

384<br />

Hoalt, Johnna<br />

Lapointe, Kathy<br />

Morrison, Catherine<br />

Pershing, Bruce<br />

Romano, Pascal<br />

Seidle, Scott<br />

Wiese, Michelle<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 150 HR System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 812 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

385<br />

385<br />

385<br />

385<br />

385<br />

Haas, Rachel<br />

Krueckeberg, Cheryl<br />

Kuipers, LaDonna<br />

Miller, Lisa<br />

Quillen, Cynthia<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 813 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

386<br />

Smith, Sally<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 814 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

387<br />

387<br />

387<br />

387<br />

387<br />

Dawson, Mary<br />

Flores-Rojas, Paula<br />

Franklin, Rebecca<br />

Harshman, Susan<br />

Kuntz, Taina<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 815 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

387<br />

387<br />

387<br />

387<br />

Kuntz, Taina<br />

Mann, Marlene<br />

Morris, Patsy<br />

Newsom, Gary<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 200 Work Order Display<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

Tuesday, May 26, 2009 Page 816 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

387<br />

387<br />

387<br />

Newsom, Gary<br />

Norman, Kelly<br />

Sorensen, Lorinda<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 817 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

388<br />

388<br />

388<br />

388<br />

388<br />

Angelo, Benjamin<br />

Gilbert, Brian<br />

Laussade, Denise<br />

Meihls, Barbara<br />

Michael, Nedra<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 818 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

388<br />

388<br />

388<br />

Michael, Nedra<br />

Mimms, Teresa<br />

Smith, Donna<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 819 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Auffart, Brian<br />

Bender, Paul<br />

Biggs, Brent<br />

Bowen, Brad<br />

Browning, Sarah<br />

Burns, Pamela<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 820 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

Burns, Pamela<br />

Carson, James<br />

Coates, Patricia<br />

Cocanower, Allison<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

Tuesday, May 26, 2009 Page 821 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Cocanower, Allison<br />

Colella, Brooke<br />

Collier, John<br />

Cook, Wesley<br />

Cooks, Owen<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 822 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Cooks, Owen<br />

Cox, Dennis<br />

Crum, Stanley<br />

DeMais, John<br />

Dexter, Bruce<br />

Dominique, James<br />

Evans, Douglas<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 823 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Evans, Douglas<br />

Fusaro, Lawrence<br />

Gardner, Thomas<br />

Hatke, Eugene<br />

Havens, Rebekka<br />

Hickman, Mark<br />

Keazer, Lucia<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 824 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Keazer, Lucia<br />

Kelso, Alice<br />

Kirk, Michelle<br />

Knapp, James<br />

Kutch, Jason<br />

Mellish, James<br />

Merriman, Katherine<br />

Moore, Keith<br />

Muinzer, Kimberly<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 825 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Muinzer, Kimberly<br />

Olson, Robert<br />

Paris, Keith<br />

Parker, Robert<br />

Rechkemmer, Robin<br />

Rhodes, Jeffrey<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 826 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Ridge, Charles<br />

Romack, Dean<br />

Schuster, Daniel<br />

Shoup, Ronald<br />

Slocum, Angela<br />

Staley, Donald<br />

Swann, Brett<br />

Townsend, Mark<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 827 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

Townsend, Mark<br />

Wade, David<br />

Wagner, Judy<br />

Walker, Debra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 828 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

Walker, Debra<br />

Weller, Margaret<br />

Wells, Jeffrey<br />

Wetli, Ranae<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 829 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

389<br />

389<br />

389<br />

389<br />

389<br />

Windler, Diane<br />

Woods, David<br />

Wright, Joshua<br />

Yundt, Jane<br />

Zink, Charles<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 830 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

39<br />

39<br />

39<br />

39<br />

39<br />

39<br />

39<br />

39<br />

Dillard, Paula<br />

Frederick, Cherryl<br />

Gumaelius, Luke<br />

Lester, Kathleen<br />

Roper, Christine<br />

Sprague, Bonnie<br />

Strawsma, Christine<br />

Verhey, Cindy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 831 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

391<br />

391<br />

391<br />

391<br />

391<br />

Gary, Linda<br />

Holland, Karen<br />

Kosteba, Linda<br />

Lacien, Mark<br />

Lukoshus, Wesley<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 832 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

392<br />

392<br />

392<br />

Funkhouser, Carol<br />

Hassenplug, Amanda<br />

Hillman, Rita<br />

Maxson, Jennifer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 833 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

392<br />

392<br />

392<br />

Maxson, Jennifer<br />

McCartney, William<br />

Nemacheck, Mary<br />

Neth, Tarren<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 834 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

392<br />

Neth, Tarren<br />

Penrod, Candy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 835 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

392<br />

392<br />

Penrod, Candy<br />

Roe, Joma<br />

Sledd, Anna<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Tuesday, May 26, 2009 Page 836 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

392<br />

392<br />

Sledd, Anna<br />

Stingle, Sheila<br />

Wilson, Angela<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

Tuesday, May 26, 2009 Page 837 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

392<br />

Wilson, Angela<br />

Wilson, Jacquelyn<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 838 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

392<br />

Wilson, Jacquelyn<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 839 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

393<br />

393<br />

Nagel, Julie<br />

Swank, Kristine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 840 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

394<br />

394<br />

394<br />

394<br />

394<br />

394<br />

394<br />

394<br />

394<br />

Brown, Robin<br />

Gardner, Melinda<br />

Goeke, Emil<br />

Marheine, Christina<br />

Most, Rose<br />

Poole, Robyn<br />

Shipley, Lori<br />

Waters, Andrew<br />

Wilson, Debra<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 841 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Akers, Aaron<br />

Allen, Gerald<br />

Angstadt, Randy<br />

Aubey, Joe<br />

Bahler, Todd<br />

Baker, William<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 842 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Baker, William<br />

Banes, Vicki<br />

Banter, Kyle<br />

Barker, Curtis<br />

Barr, Robert<br />

Beever, James<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 843 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Bell, Mark<br />

Beutel, Casey<br />

Beutel, Robert<br />

Borden, Curtis<br />

Bower, James<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 844 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Bower, James<br />

Branz, Mark<br />

Brewer, Monte<br />

Brink, Ted<br />

Brockway, Chris<br />

Brown, Daniel<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 845 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Bryan, Cory<br />

Burford, Dave<br />

Burton, Darrell<br />

Bylund, Doug<br />

Cable, Frank<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 846 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Cable, Frank<br />

Cain, Keith<br />

Carter, Gary<br />

Carter, Richard<br />

Chezem, Carl<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 847 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Chezem, Carl<br />

Childers, Randy<br />

Clark, Ryan<br />

Cobbs, Ralph<br />

Cochran, Mark<br />

Cochran, Scott<br />

Conwell, Randall<br />

Cooper, J<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 848 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Cooper, J<br />

Copas, Randy<br />

Corwin, Burton<br />

Crace, Alfred<br />

Crawford, Michael<br />

Critser, Steven<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 849 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Critser, Steven<br />

Crozier, Howard<br />

Dale, Larry<br />

Dalton, Thomas<br />

Davis, Gary<br />

DeCamp, Leon<br />

Deitrich, Jason<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 850 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Deitrich, Jason<br />

Deno, Randy<br />

Dexter, Michael<br />

Dimmick, William<br />

Dodds, Robert<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 851 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Dodds, Robert<br />

Douglass, Derek<br />

Dowell, James<br />

Doyle, R<br />

Droke, Robert<br />

Dunbar, Dan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 852 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Dunbar, Dan<br />

Duncan, John<br />

Dye, William<br />

Edgar, Wesley<br />

Edging, Douglas<br />

Fader, John<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 853 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Farrell, Carol<br />

Fenters, Michael<br />

Ferringer, David<br />

Fink, Jason<br />

Fink, John<br />

Finney, Larry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 854 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Fix, Scott<br />

Flynn, Craig<br />

Forney, Randolph<br />

Freels, Timothy<br />

Frost, Richard<br />

Fultz, Hugh<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 855 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Fultz, Hugh<br />

Gardner, Fred<br />

Garrett, Jerry<br />

Gick, Barbara<br />

Gill, Frank<br />

Gillespie, Robert<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 856 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Gipson, Charles<br />

Goad, James<br />

Gouty, Kevin<br />

Graham, T Lewis<br />

Grinnage, Kenneth<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 857 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Grinnage, Kenneth<br />

Grosso, William<br />

Hall, Janine<br />

Hanthorne, Robert<br />

Hardebeck, Michael<br />

Harris, Michael<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 858 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Harris, Michael<br />

Harrison, Steve<br />

Hemersbach, Jeffrey<br />

Hewitt, Steven<br />

Hickman, Kerry<br />

Hill, Richard<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 859 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Hipps, Mark<br />

Hoekstra, Gregory<br />

Hooker, Ken<br />

Houser, John<br />

Huang, Ximing<br />

Huffer, Charles<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 860 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Huffer, Charles<br />

Hunt, David<br />

Hurst, Michael<br />

Hutsell, Marion<br />

Jaskal, Thomas<br />

Jenkins, Terry<br />

Jewell, Jerry<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 861 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

Jewell, Jerry<br />

Johnson, Jack<br />

Johnson, Richard<br />

Jones, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 862 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

Jones, Richard<br />

Jonker, Thomas<br />

Kennington, Harold<br />

Kyger, Stanley<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 863 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Lane, Mike<br />

Laorange, Greg<br />

Laorange, Terry<br />

Larson, John<br />

Loflin, Kerry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 864 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Loflin, Kerry<br />

Lucas, Dave<br />

Luckett, Thomas<br />

Marquis, Richard<br />

McDaniel, Gary<br />

McDonald, Randy<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 865 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

McDonald, Randy<br />

McFadden, Walter<br />

Melvin, Mark<br />

Morales, Juan<br />

Morris, Franklin<br />

Moyars, Rose<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 866 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Moyars, Rose<br />

Mullenberg, Jeremy<br />

Mundell, Ronald<br />

Murphy, Loren<br />

Murr, Mike<br />

Murray, Dennis<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 867 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Murray, Dennis<br />

Musser, Bryan<br />

Nelson, Mark<br />

Newhart, Mark<br />

Norris, Stephen<br />

Olheiser, Alvin<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 868 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Olheiser, Alvin<br />

Oliver, Hal<br />

Oliver, Kevin<br />

Osborn, Patrick<br />

Parks, Robert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 869 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Parks, Robert<br />

Pattison, Steven<br />

Piper, Jimmie<br />

Pitts, Billy<br />

Plaspohl, Jeffrey<br />

Plunkett, Thomas<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 870 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Plunkett, Thomas<br />

Polley, James<br />

Post, Robert<br />

Pratt, Glynden<br />

Rater, David<br />

Reed, Allan<br />

Reed, Garry<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 871 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Reed, Garry<br />

Reed, Michael<br />

Reed, Neil<br />

Robertson, Shawn<br />

Robson, Louise<br />

Robson, Vernon<br />

Roe, Jeffery<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 872 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Roe, Jeffery<br />

Rolan, Richard<br />

Roswarski, Ken<br />

Rudolph, Gary<br />

Scheurich, Scott<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 873 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Scheurich, Scott<br />

Schultz, William<br />

Schutz, Vincent<br />

Sheets, Edward<br />

Shirley, Robert<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 874 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Shirley, Robert<br />

Shockey, Glen<br />

Shook, Robert<br />

Sinclair, James<br />

Slate, Jeremy<br />

Smith, Jon<br />

Smith, Sandra<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 875 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Smith, Sandra<br />

Snider, Timothy<br />

Snyder, Wayne<br />

Sorenson, Chris<br />

Sprowl, Scott<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 876 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Staehle, Mark<br />

Stansberry, Bruce<br />

Steele, James<br />

Steinhauer, John<br />

Stickrod, Edward<br />

Stinson, Jerry<br />

Strouse, Steven<br />

Stull, Kurt<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 877 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Stull, Kurt<br />

Swindle, Shawn L<br />

Tharp, Tim<br />

Thompson, Judith<br />

Townsend, Daryl<br />

Turner, Alvin<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 878 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Turner, Bret<br />

Ullrich, Brian<br />

Vanderbilt, Kevin<br />

Viles, Steve<br />

Wagner, Douglas<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

Complete<br />

Tuesday, May 26, 2009 Page 879 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Wagner, Douglas<br />

Wagoner, David<br />

Wallar, Brian<br />

Warf, John<br />

Wemlinger, Stephen<br />

Wesner, Charles<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 880 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Wesner, Charles<br />

Wetli, Thomas<br />

White, Douglas<br />

White, Robert<br />

Wiese, Alan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 881 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Wiggins, Jonathan<br />

Wilburn, Anthony<br />

Wilburn, Darryl<br />

Williams, Lonbrian<br />

Wilson, Mark<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 882 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

395<br />

Wilson, Mark<br />

Wise, Michael<br />

Wolter, Craig<br />

Woods, Gregory<br />

Woods, Melanie<br />

Yanner, David<br />

Yantis, Dale<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 883 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

395<br />

395<br />

Yantis, Dale<br />

Yates, Toby<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 884 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

396<br />

396<br />

396<br />

Clements, Gregory<br />

Habeger, Robert<br />

Henderson, James<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 885 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

397<br />

397<br />

397<br />

Baker, Donna<br />

Barron-Burke, Maria<br />

Redden, Jennifer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SGRADC 200 Graduate School Registration Advisors<br />

Complete<br />

Tuesday, May 26, 2009 Page 886 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

398<br />

398<br />

398<br />

398<br />

Kraebber, Sharon<br />

Krug, William<br />

Tutak, Deborah<br />

White, Jennifer<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 887 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

399<br />

Nestleroad, Charline<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 888 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

4<br />

4<br />

Bentz, Joan<br />

Magsam, Deborah<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 889 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

Alexander, Corinne<br />

Alexander, Meghan<br />

Bairaktaris, Rhonda<br />

Baker, Timothy<br />

Balagtas, Joseph<br />

Barnard, Freddie<br />

Baugh, Lou Ann<br />

Bower, Vicki<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIGM 100 Grants Management Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 890 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

Bower, Vicki<br />

Cook, Kim<br />

DeMay, Luanna<br />

Dobbins, Craig<br />

Dooley, Frank<br />

Hufford, Jill<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

BLCA 280 Corrections & Certifications<br />

Tuesday, May 26, 2009 Page 891 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

40<br />

40<br />

40<br />

Hufford, Jill<br />

Hurt, Christopher<br />

Keeney, Roman<br />

Kennedy, Neisha<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

Tuesday, May 26, 2009 Page 892 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

40<br />

40<br />

Kennedy, Neisha<br />

Lee, John<br />

Mark, Beth<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

Tuesday, May 26, 2009 Page 893 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

40<br />

40<br />

40<br />

40<br />

Mark, Beth<br />

Oppy, Andrew<br />

Paarlberg, Philip<br />

Patrick, George<br />

Pava, Penny<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Tuesday, May 26, 2009 Page 894 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

40<br />

Pava, Penny<br />

Shively, Gerald<br />

Surber, Shelly<br />

Taylor, Robert<br />

Thompson, Sarahelen<br />

Waldorf, Brigitte<br />

Wang, Hong<br />

Weber, Deborah<br />

Williams, Jennifer<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 895 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40<br />

Wood, Carol<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 896 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

400<br />

400<br />

400<br />

Brownie, Ronald<br />

Roper, Carolyn<br />

Smith, Sarah<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 897 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

401<br />

401<br />

401<br />

401<br />

401<br />

401<br />

Beedle, Diana<br />

Gant, Jason<br />

Huffman, Susan<br />

Kraus, Carol<br />

Oaks, Christine<br />

Taylor, Bethany<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 898 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

402<br />

402<br />

402<br />

Alexander, Holly<br />

Applegate, Linda<br />

Black, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 899 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

402<br />

402<br />

402<br />

402<br />

Black, Susan<br />

Bushfield, Ann<br />

Bylsma, Christine<br />

Sharp, Julie<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

HRPA 150 HR System Inquiry - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

HRPA 150 HR System Inquiry - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Tuesday, May 26, 2009 Page 900 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

40270020<br />

Amama, Placidus<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 901 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

405<br />

405<br />

405<br />

405<br />

405<br />

Anderson, Maryann<br />

Brickler, Joseph<br />

Brown, Star<br />

Elkins, James<br />

Foley, Teresa<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 902 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

405<br />

405<br />

405<br />

405<br />

405<br />

405<br />

405<br />

405<br />

Foley, Teresa<br />

Foster, Kristy<br />

Humphrey, Michael<br />

Lark, JoLene<br />

Lightfoot, Sarah<br />

Nemec, Aaron<br />

Rand, Richard<br />

Sharp, Daniele<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPS 100 Project Systems Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Tuesday, May 26, 2009 Page 903 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

405<br />

405<br />

405<br />

405<br />

Sharp, Daniele<br />

Starks, Rosina<br />

Welchans, Karla<br />

Wilson, Nina<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 904 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

405<br />

Wilson, Nina<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 905 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

406<br />

406<br />

406<br />

406<br />

Complete<br />

Alexander-Conte, Mary BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

Ferry, Karen<br />

Greer, Rochelle<br />

Merriman, Kendra<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

HRPA 150 HR System Inquiry<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 906 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

406<br />

406<br />

406<br />

406<br />

Merriman, Kendra<br />

Poore, Karen<br />

Rusk, Barbara<br />

Smith, Carrie<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 907 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

406<br />

406<br />

406<br />

406<br />

Smith, Carrie<br />

Sondgerath, Tracy<br />

Windler, Carol<br />

Wright, Martha<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 908 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

408<br />

408<br />

408<br />

Curd, Martin<br />

McKinney, Christine<br />

Sanders, Vickie<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

Tuesday, May 26, 2009 Page 909 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

409<br />

Hoile, Deborah<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 910 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

410<br />

410<br />

410<br />

410<br />

Conner, Vicki<br />

Myers-Walls, Richard<br />

Siroky, Ryan<br />

Underwood, John<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 911 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

411<br />

411<br />

411<br />

411<br />

411<br />

411<br />

Evans, Aaron<br />

Gregolunas, Betty<br />

Lusk, Harold<br />

Pardonek, Laura<br />

Pratt, Paul<br />

Sullivan, Karen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 912 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

411<br />

Sullivan, Karen<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 913 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

412<br />

412<br />

412<br />

Hadley, Jane<br />

Mikesell, Joseph<br />

Ridgway, Robin<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 914 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

413<br />

Ake, Carolyn<br />

Bradford, Clifford<br />

Brawner, Carol<br />

Brinkley, Amy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 220 Administering Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Complete<br />

Tuesday, May 26, 2009 Page 915 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

413<br />

413<br />

Brinkley, Amy<br />

Buchholz, Karen<br />

Dehn, Daniel<br />

DeKoekkoek, Gail<br />

Dimmick, Kimberly<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 916 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

Dimmick, Kimberly<br />

Gemmecke, Tari<br />

Hamm, Jane<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Tuesday, May 26, 2009 Page 917 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

Hamm, Jane<br />

Kohl, Taylor<br />

Logan, Cleone<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 220 Administering Physical Facilities<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 918 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

Logan, Cleone<br />

Maxwell, Jennifer<br />

McQueary, Sherry<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 200 Grants Management Processing<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 220 Administering Physical Facilities<br />

Complete<br />

Tuesday, May 26, 2009 Page 919 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

413<br />

McQueary, Sherry<br />

Neal, Rowanne<br />

Noyes, Karianne<br />

Peck, Joyce<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 920 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

413<br />

Peck, Joyce<br />

Samuelson, Brigette<br />

Sarles, Treeva<br />

Spencer, Steve<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 921 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

413<br />

413<br />

413<br />

Spencer, Steve<br />

Staggs, Seth<br />

Timmons, Beth<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 922 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

414<br />

414<br />

414<br />

414<br />

414<br />

414<br />

Berryman, Carl<br />

Deno, Tina<br />

Frazee, Christopher<br />

Hughes, Crystal<br />

Jaeger, Stephen<br />

Kayser, Paula<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

Tuesday, May 26, 2009 Page 923 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

414<br />

414<br />

414<br />

414<br />

Kayser, Paula<br />

Mummert-Burns, Kimb<br />

Shoop, Orlo<br />

Swinford, Peter<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 924 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

415<br />

415<br />

Hardesty, Pamela<br />

Lade, Amanda<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 925 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

416<br />

416<br />

416<br />

416<br />

Beck, Robert<br />

Biggs, Jon<br />

Bittles, Lisa<br />

Larson, Dan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

Tuesday, May 26, 2009 Page 926 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

417<br />

417<br />

417<br />

417<br />

Harris, H<br />

Justice, Gregory<br />

Waskiewicz, Mary<br />

Wolfe, Mary<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 927 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

418<br />

Mace, Phyllis<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 928 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

419<br />

419<br />

419<br />

Biggs, Jaime<br />

Blakey, Pamela<br />

Buuck, Carol<br />

Cole, Lynn<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 929 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

419<br />

419<br />

Cole, Lynn<br />

Collins, Cloria<br />

Delaney, Martha<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 270 Cost Sharing Policy<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 930 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

419<br />

419<br />

419<br />

419<br />

Delaney, Martha<br />

Flanagan, Coleen<br />

Formica, Sandy<br />

Fornes, William<br />

Gregory, Emjai<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 931 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

419<br />

419<br />

419<br />

419<br />

419<br />

419<br />

419<br />

Gregory, Emjai<br />

Grider, Marsha<br />

Hall, Joseph<br />

Halsmer, Thomas<br />

Handa, Sangita<br />

Hughes, Mathew<br />

Lewicki, Andrzej<br />

Linvill, Mark<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 932 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

419<br />

419<br />

419<br />

419<br />

Linvill, Mark<br />

Martin, Diane<br />

McDermott, Keith<br />

Nakanishi, Hisao<br />

Osiecki, Patricia<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

Tuesday, May 26, 2009 Page 933 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

419<br />

419<br />

419<br />

419<br />

419<br />

419<br />

419<br />

Osiecki, Patricia<br />

Paquay, Linda<br />

Poer, Bruce<br />

Ritchie, Dennis<br />

Schmitter, Keith<br />

Schnepp, Nancy<br />

Shide, Bradley<br />

Trosky, Chanin<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

Tuesday, May 26, 2009 Page 934 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

419<br />

Trosky, Chanin<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 935 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

42<br />

42<br />

42<br />

42<br />

42<br />

42<br />

42<br />

Bailey, Kenneth<br />

Brooks, Adam<br />

De Armond, Art<br />

Gaylord, Donna<br />

Gosnell, Cindie<br />

McGiveron, Leanne<br />

Smoker, Patrick<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 936 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

420<br />

Biedermann, Barbara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 937 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

421<br />

421<br />

Bohan, Richard<br />

Das, Purna<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 938 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

Amor, Nicholas<br />

Andrews, Scott<br />

Argerbright, Austin<br />

Birge, Michelle<br />

Boesch, Michael A<br />

Boesch, Michael E<br />

Booker, Kevin<br />

Chin, Eric<br />

Colosino, Kelly<br />

Costello, Carrie<br />

Cox, John<br />

Dale, Summer<br />

Davis, F<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FIPM 100 Plant Maintenance Process Overview<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 939 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

Davis, F<br />

Dietrich, Steven<br />

Dorroll, John<br />

Downey, David<br />

Greenberg, Eric<br />

Hegg, Jeffrey<br />

Kang, Song<br />

Kenner, Trina<br />

Luse, Kevin<br />

Moore, Ephina<br />

Moore, John<br />

Myles, Allen<br />

Needham, Michael<br />

Nelson, Susan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 940 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

423<br />

423<br />

423<br />

423<br />

Nelson, Susan<br />

Page, Melissa<br />

Potts, Tim<br />

Red Elk, Keene<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 941 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

423<br />

Rosenbarger, Matthew<br />

Salla, Sharon<br />

Sanders, David<br />

Sanders, Mandy<br />

Shepard, Dennis<br />

Sheppard, Sarah<br />

Snider, Mark<br />

Standifer, Anthony<br />

Terrell, Mary<br />

Wark, Shannon<br />

Wasson, Elizabeth<br />

Whiteaker, Lauretta<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 942 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

423<br />

423<br />

423<br />

423<br />

Whiteaker, Lauretta<br />

Wietbrock, Matthew<br />

Wiete, Lesley<br />

Wislocki, Peter<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 943 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

424<br />

424<br />

424<br />

Emerson, Traci<br />

Hartman, Elizabeth<br />

Schaler, Clair<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 944 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

426<br />

426<br />

426<br />

426<br />

426<br />

426<br />

Blake, Ruth Ann<br />

Bunch, Rebecca<br />

Cawdron, Anthony<br />

Cochran, Kathleen<br />

French, Robin<br />

Wojtalewicz, Cliff<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 945 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

427<br />

Goonewardene, Julie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 946 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

428<br />

428<br />

428<br />

428<br />

428<br />

Aper, Annette<br />

Ashley, Peggy<br />

Berger, Larry<br />

Brooks, Brad<br />

Davenport, Jason<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 947 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

428<br />

428<br />

428<br />

428<br />

428<br />

428<br />

428<br />

428<br />

Graves, Bruce<br />

Hatke-Oteham, Martha<br />

Maxwell, Andrea<br />

Morgan, Theresa<br />

Nichols, Karen<br />

Purefoy, Cheryl<br />

Rainey, Gordon<br />

Rodgers, Jane<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 948 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

428<br />

428<br />

428<br />

428<br />

Rodgers, Jane<br />

Swank, Sherry<br />

Tuttle, Charles<br />

Ulrey, Sandra<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 949 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

428<br />

Ulrey, Sandra<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 950 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

429<br />

Eley, Lisa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 951 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

Armstrong, Arthur<br />

Biehl, Jennifer<br />

Bigelow, Cale<br />

Bischoff, Marianne<br />

Bowling, Laura<br />

Campbell, Jenny<br />

Carrero-Colon, Militza<br />

Clymer, Karen<br />

Dillworth, Angela<br />

Fassnacht, Donald<br />

Foushi, Dawn<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 260 Management <strong>Report</strong>s<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 952 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

43<br />

43<br />

43<br />

43<br />

43<br />

Grant, Richard<br />

Heller, Megan<br />

Housley, Thomas<br />

Johnston, Cliff<br />

King, Patsy<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 953 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

King, Patsy<br />

Lindell, Judith<br />

Myers, Sherron<br />

Ohm, Herbert<br />

Orth, Judy A<br />

Owens, Phillip<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 954 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

43<br />

Owens, Phillip<br />

Pluimer, Thomas<br />

Reicher, Zachary<br />

Schulze, Darrell<br />

Schwab, Arthur<br />

Schweitzer, Lee<br />

Snyder, Lori<br />

Stath, Edward<br />

Steinhardt, Gary<br />

Strack, Nancy<br />

Tuinstra, Mitchell<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 955 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

43<br />

43<br />

43<br />

43<br />

Van Scoyoc, George<br />

Volenec, Jeffrey<br />

Warren, Brenda<br />

Weil, Clifford<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 956 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

Borgonah, Darryl<br />

Brewer, Cynthia<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 957 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

431<br />

Brewer, Cynthia<br />

Dunbar, Connie<br />

Fisher, Anthony<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

Tuesday, May 26, 2009 Page 958 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

Fisher, Anthony<br />

Gunasekera, Asela<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 959 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

Gunasekera, Asela<br />

Hartwick, Kristin<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 960 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

431<br />

Hartwick, Kristin<br />

Malik, Rukhsana<br />

Pai, Kavita<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 961 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

Pai, Kavita<br />

Rile, Elisabeth<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 962 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

Rile, Elisabeth<br />

Smith, Neil<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Tuesday, May 26, 2009 Page 963 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

Smith, Neil<br />

Snodgrass, Nathan<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 964 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

431<br />

431<br />

Snodgrass, Nathan<br />

Theademan, Laura<br />

Zook, Kim<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

Tuesday, May 26, 2009 Page 965 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

431<br />

Zook, Kim<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

Complete<br />

Tuesday, May 26, 2009 Page 966 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

Ayres, Elizabeth<br />

Baker, Chelsea<br />

Baronowsky, Elizabeth<br />

Batta, Dianna<br />

Boomsma, Kelly<br />

Bresnahan, Bruce<br />

Chester, Julia<br />

Fox, Edward<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 967 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

Gallt, Laran<br />

Gulik, Alexander<br />

Hamilton, Erica<br />

Hedges, Valerie<br />

Honors, Mary<br />

Johnson, Stephanie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRM 201 Create Shopping Cart<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 968 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

Johnson, Stephanie<br />

Jonker, Yolanda<br />

Karam, Talal<br />

Kennedy, Rebekah<br />

Kessler, David<br />

Longfellow, Angela<br />

Mathis, Halina<br />

McAdams, Jennifer<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 969 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

McCurley, Melissa<br />

Mowat, Nancy<br />

Mullins, Amanda<br />

Obrien, Nancy<br />

Orr, Christopher<br />

Ostheimer, Sara<br />

Phebus, Sue<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 970 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

432<br />

432<br />

Phebus, Sue<br />

Phillips, Robert<br />

Pittman, Rebecca<br />

Schier, Lindsey<br />

Simpson, Ruth<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

Tuesday, May 26, 2009 Page 971 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

432<br />

Simpson, Ruth<br />

Smith, Julie<br />

Spaulding, Ryan<br />

Taylor, RJ<br />

Williams, Leanne<br />

Yackley, Katarina<br />

Yoder, Kristina<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

Tuesday, May 26, 2009 Page 972 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

432<br />

432<br />

432<br />

Yoder, Kristina<br />

Zachary, Teena<br />

Zickmund, Phyllis<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 973 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

433<br />

433<br />

Marquardt, Debra<br />

Simpson, Sara<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 974 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

435<br />

Davich, Tamara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 975 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

436<br />

436<br />

Ostermeyer, Tina<br />

Powers, Lea<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 976 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

437<br />

Prescott, Karen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 977 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

438<br />

438<br />

438<br />

438<br />

438<br />

438<br />

438<br />

438<br />

Beeler, Teresa<br />

Behnke, Sara<br />

Bradley, Frederick<br />

Brown, Jill<br />

Conner, Carolyn<br />

Corn, Andrew<br />

Edwards, Vicki<br />

Fulkerson, Eric<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

SRM 231 Confirm Purchase Orders<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 978 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

438<br />

438<br />

438<br />

438<br />

438<br />

438<br />

Fulkerson, Eric<br />

Haley, Ramona<br />

Harvey, Linda<br />

Hulse, Doris<br />

Johnson, James<br />

Kelly, Linda<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 979 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

438<br />

438<br />

438<br />

438<br />

Kelly, Linda<br />

Miethke, Debbie<br />

Noah, Barry<br />

Parker, James<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Tuesday, May 26, 2009 Page 980 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

438<br />

438<br />

438<br />

438<br />

438<br />

Payne, Jared<br />

Pherson, Larry<br />

Phillips, Thomas<br />

Sabel, Douglas<br />

Schaible, Sheryl<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 981 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

438<br />

438<br />

438<br />

438<br />

Schaible, Sheryl<br />

Scott, Beth<br />

Smith, Julie<br />

Stinebaugh, Cynthia<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 982 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

438<br />

438<br />

Stinebaugh, Cynthia<br />

Walker, Vicky<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Tuesday, May 26, 2009 Page 983 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

439<br />

439<br />

439<br />

Arndt, Louise<br />

Depew, Elizabeth<br />

Hayes, Christine<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Tuesday, May 26, 2009 Page 984 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

440<br />

440<br />

440<br />

440<br />

Brown, Philip<br />

Hupke, Jennifer<br />

Odea, Mary<br />

Peterson, Royce<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 985 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

440<br />

Peterson, Royce<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Complete<br />

Tuesday, May 26, 2009 Page 986 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

441<br />

441<br />

441<br />

441<br />

Elick, Cynthia<br />

Grote, Nancy<br />

Heath, Luann<br />

Horrom, Jennifer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 987 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

441<br />

441<br />

441<br />

Patten, Linda<br />

Rosalez, Patricia<br />

Strebig, Priscilla<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 988 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

441<br />

Strebig, Priscilla<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 989 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

444<br />

444<br />

Allen, Charles<br />

Greenwood, Kathy<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 990 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Beumel, Erica<br />

Black, Linda<br />

Brummet, Misty<br />

Clayton, Terry<br />

Cogdill, Amanda<br />

Coleman, Thomas<br />

Comus, Louis<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 991 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Comus, Louis<br />

Crumly, Loretta<br />

Davis, Aaron<br />

Day, Jerome<br />

Devlin, Morgan<br />

Dexter, Casey<br />

Enos, Mary<br />

Goldberg, Gary<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 992 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Goldberg, Gary<br />

Grant, Seth<br />

Haumesser, Bruce<br />

Horstman, Paul<br />

Hunley, Peggy<br />

Jones, Debra<br />

Jordan, Shannon<br />

Kent, Thomas<br />

Korb, John<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 993 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Lewis, Julia<br />

Lovett, Douglas<br />

Mart, Petra<br />

Mason, Dana<br />

McBrite, Michelle<br />

McCullouch, Diane<br />

McNerney, Sean<br />

Mindrum, Robert<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 994 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Monty, Kristina<br />

Morris, Elizabeth<br />

Moyer, Lisa<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Oldford-Crowe, Kimber NAV 050 SAPGUI Overview and Navigation<br />

Owen, Heather<br />

Poe, Susan<br />

Reiss, Margo<br />

Rouch, Alexandra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 995 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Rouch, Alexandra<br />

Savage, William<br />

Schaade, Robin<br />

Scherer, David<br />

Seidel, Leonard<br />

Shockey, Deborah<br />

Smith, Marietta<br />

Thornburg, Kelly<br />

Todd, Ann<br />

Tucker, Marjorie<br />

FAOV 100 Financial Aid Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Complete<br />

Tuesday, May 26, 2009 Page 996 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

446<br />

446<br />

446<br />

446<br />

446<br />

Tucker, Marjorie<br />

Virgin, Chris<br />

Watkins, Diane<br />

Wichmann, Jennifer<br />

Woodhams, Wanda<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 997 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

447<br />

447<br />

447<br />

447<br />

447<br />

Allen, Jacqueline<br />

Bell, Melissa<br />

Carty, Michael<br />

Gortat, Jonathan<br />

Jackson, Carla<br />

NAV 050 SAPGUI Overview and Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 998 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

447<br />

447<br />

447<br />

447<br />

447<br />

Jackson, Carla<br />

Lord, Dennis<br />

Mathews, Jacqueline<br />

Smigiel, Nancy<br />

Smith, Elizabeth<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 999 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

45<br />

45<br />

45<br />

Houston, Ronald<br />

Hughes, Kathryn<br />

Stansbury, Betty<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 1000 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

45<br />

Stansbury, Betty<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1001 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

450<br />

450<br />

450<br />

450<br />

Alkire, Rebecca<br />

Barr, Cherie<br />

Blackburn, Patricia<br />

Clark, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1002 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

450<br />

450<br />

450<br />

450<br />

450<br />

450<br />

450<br />

Clark, Susan<br />

Clem, Carolyn<br />

Clendenning, Mary<br />

Danaher, Mary Jo<br />

Dunham, Jeanmarie<br />

Emshousen, Patricia<br />

Frodge, Saundra<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 1003 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

450<br />

450<br />

450<br />

450<br />

450<br />

450<br />

Frodge, Saundra<br />

Gick, Miranda<br />

Hawk, Shelley<br />

Hayenga, Daniel<br />

Higbie, Lisa<br />

Howard, Roy<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Tuesday, May 26, 2009 Page 1004 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

450<br />

450<br />

450<br />

450<br />

450<br />

450<br />

Howard, Roy<br />

Jones, Melissa<br />

Kepner, Angela<br />

Loew, Tamara<br />

Maylath, Nancy<br />

McCord, Amy<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPSCD 200 Central PSCD Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 1005 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

450<br />

450<br />

450<br />

450<br />

450<br />

450<br />

450<br />

McCord, Amy<br />

Mork, Dianne<br />

Pickett, Luke<br />

Prieto-Welch, Susan<br />

Reeves, Judith<br />

Roosz, Joyce<br />

Sabens, Gregory<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

COG 200 Cognos 8 Query Studio<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SHLD 200 Student Holds In Process<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

Tuesday, May 26, 2009 Page 1006 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

450<br />

450<br />

450<br />

Sabens, Gregory<br />

Stangle, Rhonda<br />

Steiner, Debra<br />

COG 200 Cognos 8 Query Studio<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1007 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

451<br />

451<br />

451<br />

451<br />

451<br />

451<br />

451<br />

451<br />

Bayley, Elizabeth<br />

Boron, Jason<br />

Davies, Larry<br />

Gaskill, Patricia<br />

Grenard, J<br />

Hamilton, Dennis<br />

Robison, Andrew<br />

Sanders, Virginia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1008 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

451<br />

451<br />

451<br />

451<br />

Sanders, Virginia<br />

Shettle, Michael<br />

Slay, Sarena<br />

Stier, Christopher<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1009 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

Albin, Lila<br />

Blacker, Duane<br />

Brummett, Regina<br />

Campbell, Donald<br />

Carles, Richard<br />

Cool, Yelena<br />

DeRudder, Rachael<br />

Feeney, John<br />

Gerth, Alan<br />

Golden, Robert<br />

Handy, Mary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1010 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

452<br />

452<br />

452<br />

452<br />

452<br />

Handy, Mary<br />

Hazlewood, Lanie<br />

Hill, Phyllis<br />

Krajicek, Adam<br />

McDonald, Brian<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1011 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

452<br />

452<br />

452<br />

452<br />

Memmer, E<br />

Nicholson, Michael<br />

Rainey, Stephanie<br />

Roswarski, Kimberley<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 211 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 1012 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

452<br />

452<br />

452<br />

452<br />

Roush, Wilma<br />

Rudolph, Sharon<br />

Schweitzer, James<br />

Snider, Brenda<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

Tuesday, May 26, 2009 Page 1013 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

452<br />

452<br />

452<br />

452<br />

452<br />

452<br />

Snider, Brenda<br />

Thedans, Kevin<br />

Tribbett, Zachariah<br />

Tyson, Ryan<br />

Vanhoosier, Terrence<br />

Vitello, Paula<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 1014 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

452<br />

Vitello, Paula<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1015 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

Ballenger, Cheryl<br />

Beals, Lesa<br />

Biery, Mindy<br />

Campbell, Sandra<br />

Cole, Bettie<br />

Corbin, Keith<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

Tuesday, May 26, 2009 Page 1016 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

Corbin, Keith<br />

Cromett, Shawn<br />

Dunk, Heather<br />

Dutton, Wanda<br />

Foster, June<br />

Galloway, Josie<br />

ENRLSV 200 Enrollment Services View<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

ENRLSV 200 Enrollment Services View<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1017 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

Gunnink, Eric<br />

Haywood, Robin<br />

Horan, Carol<br />

Jones, Bobbie<br />

Kingma, Amy<br />

Klutzke, Kristopher<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

Complete<br />

Tuesday, May 26, 2009 Page 1018 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

Klutzke, Kristopher<br />

Kubat, Robert<br />

Kutzer, Susan<br />

Mahlke, Jo<br />

Mauck, Janet<br />

Messmer, Patricia<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1019 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

Messmer, Patricia<br />

Moore, Donna<br />

Oland, Joyce<br />

Pass, Christine<br />

Patel, Monal<br />

Pusey, Donna<br />

Rausch, Natalie<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1020 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

455<br />

Rausch, Natalie<br />

Reynolds, Michael<br />

Robbins, Arlene<br />

Runyon, Jean<br />

Schaffer, Sandra<br />

Schutz, Linsey<br />

Seidler, Jo<br />

Shomaker, Lenora<br />

Soposky, Marla<br />

Thomas, Dorcas<br />

Watson, Carolyn<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1021 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

455<br />

455<br />

455<br />

Watson, Carolyn<br />

Wichterman, B<br />

Woods, Stephen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BANNAV 100 Banner Navigation<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

Complete<br />

Tuesday, May 26, 2009 Page 1022 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

456<br />

456<br />

456<br />

Baum, Cassandra<br />

Czekaj, Sandra<br />

Severa, Anacelia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1023 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

457<br />

457<br />

457<br />

457<br />

457<br />

Leinbach, Nancy<br />

McLaughlin, Patrick<br />

Merkler, Elizabeth<br />

Roy, Debora<br />

Smith, Kari<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 1024 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

458<br />

458<br />

Wolszczak, Jennifer<br />

Yacullo, Alice<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

Complete<br />

Tuesday, May 26, 2009 Page 1025 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

459<br />

459<br />

459<br />

459<br />

459<br />

459<br />

Chance, Terri<br />

Gyure, Janice<br />

Hong, Zhaohui<br />

Laterneau, Vanessa<br />

Miller, Patrick<br />

Podboj, Maja<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1026 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

459<br />

459<br />

Sarver, Kristin<br />

Tapia, Maria<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1027 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

460<br />

Markin, Jane<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1028 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

461<br />

461<br />

Jacobs, Sandra<br />

Slack, Esther<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1029 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

461<br />

461<br />

461<br />

Slack, Esther<br />

Smith, Bruce<br />

Torres, Bertha<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1030 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

461<br />

461<br />

Torres, Bertha<br />

Wright, Rae<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 1031 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

462<br />

462<br />

462<br />

462<br />

Alenskis, Brian<br />

Rhoades, Yvonne<br />

Sickmann, Patricia<br />

Swain, Michael<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1032 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

463<br />

463<br />

463<br />

Davis, Jeffrey<br />

Ealing, Sue<br />

Witzigreuter, Danielle<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1033 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

464<br />

464<br />

Gaekle, Robert<br />

Zahn, Susan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1034 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

465<br />

465<br />

465<br />

465<br />

Alberts, John<br />

Dobes, Thomas<br />

Routh, Charlette<br />

Suson, Daniel<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1035 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

466<br />

466<br />

466<br />

Norman, Michelle<br />

Rivers, Robert<br />

Wasniak, Kimberly<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 1036 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

467<br />

Simons, Betty<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1037 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

469<br />

469<br />

469<br />

Dunn, Daniel<br />

Hejmej, Kathryn<br />

Stankowski, Rebecca<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1038 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Albrecht, Adrienne<br />

Anderson, Jane<br />

Baker, Janet<br />

Barbour, Renae<br />

Barrett, Katherine<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Tuesday, May 26, 2009 Page 1039 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Bearden, Debra<br />

Bhatt, Tejas<br />

Blessing, Peggy<br />

Bunder, Kathleen<br />

Dietz, Joy<br />

Diggs, Mandisa<br />

Disher, Karin<br />

Dole, Niyosha<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 1040 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

Fassnacht, John<br />

Felty, Kelly<br />

Flook, Darlene<br />

Fuller, Joyce<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 210 Student View Only - On-line<br />

BLCA 260 Management <strong>Report</strong>s<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 1041 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Fuller, Joyce<br />

Gardner, Joan<br />

Garrison, Catherine<br />

Gleason, John<br />

Hamilton, Amy<br />

Henry, Darren<br />

Hornick, Joelle<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1042 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Hornick, Joelle<br />

Hsieh, Chih-hui<br />

Huffer, Maureen<br />

Kay, Anneliese<br />

Kirkland, Amy<br />

Knebel, Brenda<br />

Kohne, Shari<br />

Lagrange, Julia<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1043 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Lagrange, Julia<br />

Laguire, Melissa<br />

Lah, Marta<br />

Lawson, Adam<br />

Lewandowski, John<br />

Mabbitt, Joyce<br />

Madden, Cynthia<br />

Martin, Anne<br />

Mason, Shelloy<br />

Matson, Deaetta<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SGRADC 200 Graduate School Registration Advisors<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1044 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Mellema, Angela<br />

Melton, Christa<br />

Michael, Dara<br />

Miller, Brenda<br />

Nunnally, Michael<br />

Pistilli, Kelly<br />

Props, Erik<br />

Raderstorf, Karissa<br />

Ratliff, Lisa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1045 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Reigel, Allen<br />

Rife, Judy<br />

Sharpe, Anthony<br />

Stein Koch, Sara<br />

Stephan, Elizabeth<br />

Strueh, Barbara<br />

Underwood, Lou<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1046 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

470<br />

470<br />

470<br />

470<br />

470<br />

Underwood, Lou<br />

Vansickle, Marcella<br />

Wagner, Sherry<br />

Walters, Jennifer<br />

Whitford, Joann<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1047 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

471<br />

471<br />

Feldman, Lori<br />

Husain, Jamaluddin<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1048 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

472<br />

Chen, Kuan-chou<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1049 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

474<br />

474<br />

McGrath, Paul<br />

Sil, Shomir<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1050 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

476<br />

476<br />

476<br />

476<br />

476<br />

Armand, Debra<br />

Borton, Mathew<br />

Curry, Jane<br />

Kamali, Reza<br />

Winer, Charles<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

Complete<br />

Tuesday, May 26, 2009 Page 1051 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

477<br />

477<br />

477<br />

Dorsch, Laura<br />

Kidd, Jody<br />

Latif, Niaz<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1052 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

478<br />

478<br />

478<br />

478<br />

Allen, Paige<br />

Brooks, Elizabeth<br />

Brown, Ruth<br />

Clark, Josh<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 1053 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

478<br />

478<br />

478<br />

478<br />

Cochran, Barbara<br />

Happ, Lee Ann<br />

Hershey, Rebecca<br />

Inskeep, Carolyn<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 1054 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

478<br />

478<br />

478<br />

478<br />

478<br />

478<br />

478<br />

478<br />

Inskeep, Carolyn<br />

Kirts, Barbara<br />

Lyons, Cindy<br />

Morrison, Mitchell<br />

Musser, Connie<br />

Ottinger, Denise<br />

Phegley, Pamela<br />

Ponto, Roseann<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SHLD 200 Student Holds In Process<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1055 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

478<br />

478<br />

478<br />

478<br />

478<br />

Russell, Brenda<br />

Sanders, Sue<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Schoenbeck Walsh, Jam COG 200 Cognos 8 Query Studio<br />

Sterrett, Cindy<br />

Such, Danita<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

Complete<br />

Tuesday, May 26, 2009 Page 1056 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

478<br />

478<br />

478<br />

Such, Danita<br />

Walsh, Daniel<br />

Wood, M<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

Tuesday, May 26, 2009 Page 1057 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

479<br />

479<br />

Strickland, Lorenyetta<br />

Williams, Derrick<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1058 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

48<br />

Price, Sue<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1059 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

480<br />

480<br />

480<br />

Beam, Shari<br />

Brunty, Carol<br />

Coar, Stacey<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1060 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

481<br />

481<br />

481<br />

Anderson, Charles<br />

Janssen, Donna<br />

May, Martha<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 1061 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

482<br />

482<br />

482<br />

Bachmann, Thomas<br />

Brettnacher, Barbara<br />

Giesler, Jayne<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Tuesday, May 26, 2009 Page 1062 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

482<br />

Giesler, Jayne<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1063 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

483<br />

483<br />

483<br />

Curry, George<br />

Dalman, Melissa<br />

Holcomb, Dawn<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1064 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

484<br />

484<br />

484<br />

484<br />

484<br />

484<br />

484<br />

Hettinger, Loribeth<br />

Lank, Dewanna<br />

Larson, David<br />

Marks, Kelly<br />

McDuffee, Erin<br />

Williams, Gary<br />

Wood, Kelley<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

Tuesday, May 26, 2009 Page 1065 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

485<br />

485<br />

485<br />

485<br />

Borolov, Virginia M<br />

Keeton, Shirley<br />

Pula, James<br />

Rudnick, Beth<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 1066 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

486<br />

486<br />

Morgan, Marilyn<br />

Nagy, Laura<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1067 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

487<br />

487<br />

487<br />

487<br />

487<br />

487<br />

Copeland, Michael<br />

Favorite, Margaret<br />

Gunion, Brenda<br />

Hayes, Elizabeth<br />

Howell, Eleanor<br />

Izienicki, Hubert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FACT 200 Financial Aid Core <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1068 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

487<br />

487<br />

487<br />

487<br />

487<br />

487<br />

487<br />

487<br />

Izienicki, Hubert<br />

Jasmund, Marcy<br />

Johnson, Steven<br />

Kozlovsky, Celeste<br />

Lawson, Candace<br />

Macaluso, Suzanne<br />

Thompson, Laura<br />

Williams, Cynthia<br />

FACT 300 Financial Aid Core <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SRM 231 Confirm Purchase Orders<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 1069 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

488<br />

488<br />

488<br />

488<br />

Butchko, Lori<br />

Perusich, Karl<br />

Sanders, Michael<br />

Sippel, Kim<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

FISRM 210 Approve Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

Complete<br />

Tuesday, May 26, 2009 Page 1070 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

492<br />

492<br />

492<br />

492<br />

492<br />

492<br />

Byon, Eusug<br />

Marshall, James<br />

Murray, Keith<br />

Nichols, Jaylene<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Rechkemmer, Kimberly NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Schluttenhofer, Stephan COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 1071 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

493<br />

493<br />

493<br />

Anker, Krisann<br />

Bailey, Wanda<br />

Best, Marit<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 1072 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

493<br />

493<br />

493<br />

Best, Marit<br />

Dilden, Michele<br />

Grant, Sue<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 1073 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

493<br />

493<br />

493<br />

493<br />

493<br />

493<br />

493<br />

493<br />

Grant, Sue<br />

Heinz, Michael<br />

Keller, Linda<br />

Kepner, Scott<br />

Posto, Wanda<br />

Sivasankar, Mahalaksh<br />

Walker, Mary<br />

Wertz, Deborah<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

Tuesday, May 26, 2009 Page 1074 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

493<br />

Wertz, Deborah<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1075 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

Andersen, Bradley<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

Andrzejewski, Margaret BLCA 270 Cost Sharing Policy<br />

Behringer, Sarah<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIGL 200 General Ledger Accounting<br />

FIGM 201 Grants Management Processing Version 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1076 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Bryant, Randy<br />

Bryant, Renda<br />

Campbell, Jennifer<br />

Carroll, Amber<br />

cornell, Cara<br />

Corwin, Susan<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BW 300 Business Information Warehouse Query Designer<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

BLCA 270 Cost Sharing Policy<br />

Complete<br />

Tuesday, May 26, 2009 Page 1077 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Corwin, Susan<br />

Deaton, Nancy<br />

Deedrick, Jennifer<br />

Dimmitt, Robert<br />

Dombkowski, Crystal<br />

Elias, Nathan<br />

Foglesong, Madaline<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1078 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

Foxen, Matthew<br />

Garamvolgyi, Dani<br />

Gascho, Kimberley<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1079 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Gascho, Kimberley<br />

Geske, Michelle<br />

Goodrick, Brock<br />

Grams, Patricia<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Gretencord-Steiner, Jess BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 1080 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Gretencord-Steiner, Jess HRPA 151 System Inquiry<br />

Hamaker, Amanda<br />

Hancock, Susan<br />

Harris, Allison<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 1081 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Henry, Steve<br />

Horton, Deborah<br />

Huels, Nancy<br />

Inman, Mary<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIGL 200 General Ledger Accounting<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

Tuesday, May 26, 2009 Page 1082 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Inman, Mary<br />

Jang, Julie<br />

Jewell, Kristyn<br />

Johnson, Beverly<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 1083 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Johnson, Beverly<br />

Kittle, Douglas<br />

Knoth, Kelli<br />

Kramer, Meagan<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 1084 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

LaGuire, Christopher<br />

Lawrence, Jessica<br />

Lemming, Tracey<br />

Li, Jia<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

BLCA 260 Management <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1085 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Li, Jia<br />

Ludwig, Michael<br />

McMasters, Rowena<br />

McNeal, Selena<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 240 P-Card Processing and Approval<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

Tuesday, May 26, 2009 Page 1086 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

McNeal, Selena<br />

Miller, Amber<br />

Millsaps, Mary<br />

Montgomery, Esmerald<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 1087 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Montgomery, Esmerald<br />

Moschinger, Helen<br />

Nehrig, Michelle<br />

Ohler, John<br />

Payne, Suzanne<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1088 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Payne, Suzanne<br />

Pearson, Mark<br />

Rehmel, Sally<br />

Richardson, David<br />

Rush, Jayni<br />

Scott, Bryan<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1089 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Scott, Bryan<br />

Siemers, Jenny<br />

Sims, Ruthann<br />

Smith, Megan<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 201 Grants Management Processing Version 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1090 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

494<br />

494<br />

Spall, Jason<br />

Suter, Kenneth<br />

Swank, Melinda<br />

Thayer, Jessie<br />

Tompkins, Christopher<br />

Toro, Heather<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1091 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

494<br />

Toro, Heather<br />

Umperovitch, Joyce<br />

Waling, Michael<br />

Wargo, Kyle<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIGM 201 Grants Management Processing Version 2<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1092 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

Wargo, Kyle<br />

White, Rebecca<br />

Willis, Stephanie<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 201 Grants Management Processing Version 2<br />

FIGM 201 Grants Management Processing Version 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1093 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

494<br />

494<br />

Willis, Stephanie<br />

Winger, Jennifer<br />

Wright, Thomas<br />

FIGM 200 Grants Management Processing<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

Tuesday, May 26, 2009 Page 1094 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

494<br />

Wright, Thomas<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1095 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

495<br />

495<br />

495<br />

Boland, Stephanie<br />

Leonard, Paul<br />

Riese, Gail<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1096 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

496<br />

496<br />

496<br />

496<br />

496<br />

496<br />

Biggs, David<br />

Dye, Alan<br />

Hardebeck, Sherry<br />

Komasinski, Sandra<br />

Porte, Ronald<br />

Pusey, Daniel<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1097 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

496<br />

496<br />

496<br />

496<br />

Rafacz, Edward<br />

Robinson, Robert<br />

Schwartz, Jay<br />

Van Meter, Erick<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1098 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

497<br />

497<br />

497<br />

497<br />

497<br />

497<br />

497<br />

Adams, Thomas<br />

Cooper, Thomas<br />

Howells, Jefferson<br />

Kish, David<br />

Koppes, Michael<br />

Schneidt, Jason<br />

Shelby, Carol<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1099 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

497<br />

497<br />

Stair, Mary<br />

Wright, Ronnie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1100 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

498<br />

498<br />

498<br />

498<br />

Culp, Jason<br />

Hilt, Dirk<br />

Hodson, Denise<br />

Salts, Dixie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SREGS 200 Registrar Staff Core <strong>Training</strong><br />

SREGS 220 Modify & Update, Clerk IV<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 1101 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

498<br />

498<br />

498<br />

Salts, Dixie<br />

Supple, Meredith<br />

Wood, Judith<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1102 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

499<br />

499<br />

499<br />

499<br />

499<br />

499<br />

499<br />

499<br />

Crabill, Douglas<br />

Craft, J Darlene<br />

Craig, Bruce<br />

Doerge, Rebecca<br />

Erwin, Teena<br />

Mitchell, Rebecca<br />

Roe, Mary<br />

Truong, My<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1103 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

5<br />

5<br />

5<br />

5<br />

Brown, Curtis<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Gonzalez-Gaboyan, Dor RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Grant, Michelle<br />

Thevenin, Beverly<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1104 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50<br />

50<br />

50<br />

Bloomfield, Holly<br />

Dyer, Jeffrey<br />

Riegle, David<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

COG 200 Cognos 8 Query Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

STSW 200 Core <strong>Training</strong> for Technology Statewide<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1105 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

500<br />

Stallings, Reneesa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1106 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50036390<br />

50036390<br />

50036390<br />

Cornell, Cristy<br />

Hieatt, Tracy<br />

Patrone, Catharine<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 1107 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50036411<br />

Swihart, Debra<br />

COG 200 Cognos 8 Query Studio<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1108 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

Aufderheide, Susan<br />

Coleman, Kenneth<br />

Holloway, Chandra<br />

Hurt, Sheila<br />

Lencke, Mary Beth<br />

Miller, Teresa<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1109 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

50036446<br />

Miller, Teresa<br />

Powell, Brian<br />

Radecki, Jennifer<br />

Stevenson, Diane<br />

Terstriep, Amy<br />

Travis, Kathryn<br />

Vana, Edward<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 1110 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50036446<br />

50036446<br />

Vana, Edward<br />

Wetzel, Cara<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 1111 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50036532<br />

50036532<br />

Hill, Abbas<br />

Hott, Chanda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1112 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

Bower, Pamela<br />

Burch, Lester<br />

Campbell, Kim<br />

Cripe, Mark<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1113 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

Cripe, Mark<br />

Fastenau, Daniel<br />

Gallatin, Cinnamon<br />

Gilbert, Melanie<br />

Haley, Mary<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FIPS 100 Project Systems Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

BLCA 270 Cost Sharing Policy<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1114 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

Haley, Mary<br />

Harris, Markika<br />

Holzer, Gail<br />

Jacobsen, Theresa<br />

Lahrman, John<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BW 300 Business Information Warehouse Query Designer<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Tuesday, May 26, 2009 Page 1115 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

Lahrman, John<br />

Lawson, Brett<br />

Newton, Kelly<br />

Oneal, Cindy<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BW 300 Business Information Warehouse Query Designer<br />

Tuesday, May 26, 2009 Page 1116 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

50037952<br />

Palmer, Stephen<br />

Pedigo, Linda<br />

Rawles, Cheri<br />

Seeger, William<br />

Sigg, Hans<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BLCA 260 Management <strong>Report</strong>s<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

Complete<br />

Tuesday, May 26, 2009 Page 1117 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50048589<br />

50048589<br />

50048589<br />

50048589<br />

50048589<br />

Bannister-Dumas, Eura<br />

Leonard, Gillian<br />

Pellicciotti, Beth<br />

Ruge, Norman<br />

Schieb, Jeffrey<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1118 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50048589<br />

Schieb, Jeffrey<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 1119 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50049644<br />

50049644<br />

50049644<br />

50049644<br />

50049644<br />

Byers, Cheryl<br />

Chumley, Molly<br />

Jennings, Cynthia<br />

Lacy, Lauren<br />

Mundy, Linda<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 221 Time Administration/Cost Distribution<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1120 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50049644<br />

50049644<br />

Mundy, Linda<br />

Watkins, Trenton<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 1121 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50049920<br />

50049920<br />

50049920<br />

Budreau, Nancy<br />

Moyer, Becky<br />

Paczolt, Thomas<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1122 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50051938<br />

Potrawski, Matthew<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1123 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50051939<br />

50051939<br />

50051939<br />

50051939<br />

Moore, Erin<br />

Musselman, Kenneth<br />

Schultz, Mary<br />

Witz, Steven<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1124 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50053047<br />

50053047<br />

50053047<br />

Leap, Pamela<br />

Mason, Patricia<br />

Wilson, Rhonda<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 200 Student View Only<br />

Tuesday, May 26, 2009 Page 1125 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50056255<br />

50056255<br />

Boregowda, Satish<br />

Dejoie, Roy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

Complete<br />

Tuesday, May 26, 2009 Page 1126 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

50056739<br />

Adams, George<br />

Barzso, Tain<br />

Cychosz, Joseph<br />

Goodman, Alicia<br />

Haines, Cheryl<br />

Johnson, Vicki<br />

Kearney, Derrick<br />

Kisseberth, Nicholas<br />

Rice, Shawn<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Shivarajapura, Swaroop RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1127 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

Clifford, Rita<br />

Emerson, Debra<br />

Gardner, Melinda<br />

Goeke, Emil<br />

Karle, Coleen<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 1128 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

Lee, Chung-kee<br />

Lipps, Stephen<br />

Marheine, Chris<br />

Mills, John<br />

Poole, Robyn<br />

Reagan, S<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 250 Cognos 8 - <strong>Report</strong> Studio<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1129 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

50060603<br />

Reagan, S<br />

Redding, Carolyn<br />

Seliger, Corey<br />

Sheets, Debra<br />

Shoff, Terry<br />

Wilson, Debra<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1130 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50060826<br />

Cervone, Frank<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

Complete<br />

Tuesday, May 26, 2009 Page 1131 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50062276<br />

Clark, Leslie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1132 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50062277<br />

50062277<br />

50062277<br />

50062277<br />

Lehto, Stephanie<br />

Nothnagel, Julie<br />

Rider, Kathryn<br />

Whitacre, Darlene<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 1133 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50063898<br />

Morrow, Belinda<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

Complete<br />

Tuesday, May 26, 2009 Page 1134 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

Burke, Timothy<br />

Burns, Thomas<br />

Carbajal, J<br />

Colella, Grant<br />

Danao, Margaret<br />

Dice, Craig<br />

Heide, Joni<br />

Hickman, Julie<br />

Jacobs, Kenneth<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Complete<br />

Tuesday, May 26, 2009 Page 1135 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

Johnson, Deborah<br />

Lennox, Ellen<br />

Mansfield, Barbara<br />

Marshall, Thomas<br />

Medrano, Rosalba<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

Complete<br />

Tuesday, May 26, 2009 Page 1136 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

Medrano, Rosalba<br />

Meister, Rustin<br />

Miley, Jennifer<br />

Miller, Stephen<br />

Naville, James<br />

Olson, Kimberly<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 1137 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

50063899<br />

Olson, Kimberly<br />

Pyatt, Peter<br />

Reehling, Ronald<br />

Robinson, Travis<br />

Rodgers, Dwayne<br />

Walgamuth, C Thomas<br />

Warden, E Michael<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1138 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50064084<br />

50064084<br />

Murray, Robert<br />

Warfield, Jacqueline<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1139 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50064086<br />

50064086<br />

Fredrick, Blix<br />

Whitcraft, Jane<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1140 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

Allen, Toni<br />

Brown, David<br />

Carr, Adam<br />

Couch, Jody<br />

Cox, Margaret<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1141 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

50064092<br />

Cox, Margaret<br />

Culver, Scott<br />

Deorio, Christine<br />

Dexter, Casey<br />

Dommer, Andrew<br />

Downey, John<br />

McKechnie, Deborah<br />

Mockler, Owen<br />

Snyder, Curtis<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1142 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50064092<br />

50064092<br />

Weatherwax, Karen<br />

Wright, Jon<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1143 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

50064668<br />

Denhartog, Lauren<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1144 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

501<br />

501<br />

501<br />

501<br />

501<br />

501<br />

501<br />

Campagna, Halston<br />

Carpenter, Daniel<br />

Carter, Jason<br />

Farrell, Kevin<br />

Hazelgrove, Cheryl<br />

Hunley, Sara<br />

Huston, Karen<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Tuesday, May 26, 2009 Page 1145 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

501<br />

501<br />

501<br />

501<br />

501<br />

Huston, Karen<br />

Jones, Kasi<br />

Koch, Andrew<br />

Kreson, Autumn<br />

Kurtz, Vera<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Tuesday, May 26, 2009 Page 1146 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

501<br />

501<br />

Laub, Jenna<br />

Lineback, Tammy<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 210 Student View Only - On-line<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 1147 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

501<br />

501<br />

501<br />

501<br />

501<br />

501<br />

501<br />

501<br />

Lineback, Tammy<br />

Pistilli, Matthew<br />

Pukrop, James<br />

Scully Murry, Maura<br />

Smedick, Emily<br />

Smith, Yvonne<br />

Stone, Ashley<br />

Walkup, Lisa<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1148 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

501<br />

501<br />

501<br />

Walkup, Lisa<br />

Washburn, Connie<br />

Wierda, Jennifer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Tuesday, May 26, 2009 Page 1149 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

502<br />

Wolfe, Carol<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1150 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

505<br />

Mossing, Peggy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1151 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

506<br />

506<br />

Demski, Gary<br />

Weber, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1152 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

508<br />

508<br />

508<br />

508<br />

Burke, Allana<br />

Coggins, John<br />

Marovich, Diana<br />

Shurr, Marcia<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1153 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

509<br />

509<br />

Panares, Maureen<br />

Walker, Sheri<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1154 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

51<br />

51<br />

51<br />

Campbell, Melba<br />

Hendrickson, Linda<br />

Hewitt, Jennifer<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1155 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

51<br />

Hewitt, Jennifer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 1156 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

511<br />

511<br />

Moore, Audrey<br />

Renfrow, Susanne<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1157 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

512<br />

512<br />

512<br />

512<br />

512<br />

512<br />

512<br />

512<br />

Barker, Gail<br />

Birch, Deborah<br />

Fidanza, Connie<br />

Fisher, Sharon<br />

Gutowski, Jamie<br />

James, Jodi<br />

Laughlin-Oneal, Stacy<br />

Lute-Brown, Mary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 350 Accellerated Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1158 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

512<br />

512<br />

512<br />

512<br />

512<br />

512<br />

Marben, Donna<br />

Marrs Barron, Keri<br />

Martin, Karen<br />

Neulieb, Linda<br />

Smith-Hunsley, Donna<br />

Ward, Kila<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

Complete<br />

Tuesday, May 26, 2009 Page 1159 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

513<br />

513<br />

513<br />

513<br />

513<br />

513<br />

Baker, Steven<br />

Bolton, Shane<br />

Duncan, Jeffrey<br />

Gordon, Lee<br />

Kirts, Susan<br />

Smith, Aaron<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 1160 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

513<br />

513<br />

513<br />

513<br />

Smith, Aaron<br />

Steinmetz, Barbra<br />

Whiteley, Daniel<br />

Wuthrich, Stacey<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1161 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

514<br />

514<br />

Benson, Rebecca<br />

Reason, Jacquline<br />

HRPA 150 HR System Inquiry<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1162 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

516<br />

516<br />

516<br />

516<br />

516<br />

516<br />

516<br />

Bennett, Nancy<br />

Caudill, Glenda<br />

Churchill, Jill<br />

Cougill, Elizabeth<br />

Lehew, Mary<br />

Memmer, Paula<br />

Robillos, April<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 1163 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

517<br />

Lapeer, Michelle<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1164 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

518<br />

Bucy, Mary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1165 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

519<br />

519<br />

519<br />

519<br />

519<br />

519<br />

519<br />

519<br />

Carvell, Sara<br />

Crabtree, Kenneth<br />

Hanthorn, Luana<br />

Jernagan, Diane<br />

Lape, Frances<br />

Parks, Stephen<br />

Schneidt, Karen<br />

Sederquist, Denton<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 1166 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

519<br />

Sederquist, Denton<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

Complete<br />

Tuesday, May 26, 2009 Page 1167 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

Adeola, Olayiwola<br />

Allrich, Rodney<br />

Applegate, Todd<br />

Cabot, Ryan<br />

Collodi, Paul<br />

Diekman, Mark<br />

Ebner, Paul<br />

Fawbush, Nena<br />

Forsyth, Dale<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1168 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

52<br />

52<br />

52<br />

52<br />

52<br />

Forsyth, Dale<br />

Gamble, Shelly<br />

Hester, Patricia<br />

Kelly, Dan<br />

Latour, Mickey<br />

STUVW 210 Student View Only - On-line<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1169 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

Latour, Mickey<br />

Lemenager, Ronald<br />

Machaty, Zoltan<br />

Miller, Marlene<br />

Mills, Scott<br />

Neary, Michael<br />

OConnor, Lori<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SHLD 200 Student Holds In Process<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

Tuesday, May 26, 2009 Page 1170 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

52<br />

52<br />

52<br />

52<br />

52<br />

52<br />

OConnor, Lori<br />

Pajor, Edmond<br />

Patterson, John<br />

Radcliffe, John<br />

Reisert, Carol-ann<br />

Russell, Mark<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1171 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

52<br />

52<br />

52<br />

52<br />

52<br />

Russell, Mark<br />

Schutz, Michael<br />

Stall, Denise<br />

Stewart, Terry<br />

Sutton, Alan<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

Tuesday, May 26, 2009 Page 1172 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

52<br />

52<br />

Sutton, Alan<br />

Swartz, Darl<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1173 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

520<br />

520<br />

Schultz, Geoffrey<br />

Stephenson, Sheila<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1174 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

521<br />

521<br />

521<br />

521<br />

521<br />

521<br />

Cox, Debra<br />

Hayes, Pamela<br />

James, Abdula<br />

Johnson, Carla<br />

Leaman, Karen<br />

Macy, Michelle<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1175 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

521<br />

521<br />

521<br />

Macy, Michelle<br />

Prill, Mary<br />

York, Gloria<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1176 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

522<br />

522<br />

522<br />

522<br />

522<br />

522<br />

522<br />

Brady, Thomas<br />

Garcia-Saenz, Martha<br />

Nelson, Darlene<br />

Tan, Li-Zhe<br />

Taylor, Richard<br />

Veatch, Rodger<br />

Zeytinoglu, Nuri<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1177 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

523<br />

523<br />

Mueller, Lynn<br />

Niswonger, Janet<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1178 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

524<br />

Wallace, Stephanie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 1179 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

525<br />

Wing, Deborah<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 1180 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

526<br />

Blaschke, Terry<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 1181 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

527<br />

527<br />

527<br />

Nevill, Christina<br />

Schwingendorf, Keith<br />

Toll, Kay<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 1182 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

528<br />

528<br />

528<br />

528<br />

528<br />

528<br />

528<br />

528<br />

Ebert, Susan<br />

Fossum, Barbara<br />

Guerrero, Betty<br />

Karthik, Rajasekar<br />

Kennedy, Brad<br />

Lindsay, Melanie<br />

Moore, Connie<br />

Ouzzani, Mourad<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1183 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

529<br />

529<br />

529<br />

529<br />

Bowen, Brian<br />

Gotham, Barbara<br />

Irwin, Marty<br />

Steuterman, Ron<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1184 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

53<br />

53<br />

53<br />

Deno, Aimee<br />

Henricks, Karen<br />

Williams, E<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1185 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

Complete<br />

Tuesday, May 26, 2009 Page 1186 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

530<br />

530<br />

Fox, Brenda<br />

White, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1187 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

531<br />

Schultz-Ithier, Joanne<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1188 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

534<br />

534<br />

534<br />

534<br />

534<br />

534<br />

Bryant, Frances<br />

Carroll, Dennis<br />

Cox, Carol<br />

Craig, Rita<br />

Long, Cheryl<br />

Miller, Connie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 1189 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

534<br />

534<br />

534<br />

534<br />

Miller, Connie<br />

Payne, Patricia<br />

Rayburn, Larry<br />

Utermark, Michael<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

Tuesday, May 26, 2009 Page 1190 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

534<br />

Utermark, Michael<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 1191 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

535<br />

535<br />

535<br />

535<br />

Butram, Pamela<br />

Cox, Ishbah<br />

Jones, Max<br />

Newton, Patrice<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1192 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

536<br />

536<br />

Habbinga, Ruth<br />

Houston, Connie<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1193 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

537<br />

Bennett, Judith<br />

Brown, Geraldine<br />

Buller, Randall<br />

Doland, Edith<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 1194 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

Doland, Edith<br />

Halter, Kris<br />

High, Kelly<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

SRM 231 Confirm Purchase Orders<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1195 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

537<br />

High, Kelly<br />

Hilt, Wayne<br />

Horner, Carl<br />

Johnson, Ammon<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

SHLD 200 Student Holds In Process<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 200 Business Management Staff 1<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Tuesday, May 26, 2009 Page 1196 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

537<br />

537<br />

Johnson, Ammon<br />

Jones, Dawn<br />

Kendall, Holly<br />

Luzinski, Josphine<br />

McGinnis, Norma<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 1197 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

537<br />

537<br />

537<br />

McGinnis, Norma<br />

Millar, Laurie<br />

Rishel, Deborah<br />

Robbins, Carol<br />

Royer, Victoria<br />

Shoaf, Rick<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 1198 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

Shoaf, Rick<br />

Suppinger, Suzanne<br />

Tatman, Angela<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 1199 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

537<br />

Tatman, Angela<br />

Thompson, Claudette<br />

Vierk, Kay<br />

Wells, Richard<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

NAV 050 SAPGUI Overview and Navigation<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Tuesday, May 26, 2009 Page 1200 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

Wells, Richard<br />

Woods, Patricia<br />

Workman, Mary Anne<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 1201 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

537<br />

537<br />

537<br />

Workman, Mary Anne<br />

Ziobro, Sherry<br />

Zussman, Sabrina<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

SHLD 200 Student Holds In Process<br />

Complete<br />

Tuesday, May 26, 2009 Page 1202 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

Atkins, Kristi<br />

Beaver, Tammy<br />

Boley, Jason<br />

Brooks, Marcia<br />

Brown, Kathryn<br />

Bull, Paula<br />

Butram, Jackie<br />

Caldwell, Thomas<br />

Cooper, Darren<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1203 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

538<br />

538<br />

Cooper, Darren<br />

Davis, Angela<br />

Dispennett, Lena<br />

Ebelhar, Tammy<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1204 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

Ebelhar, Tammy<br />

Elias, Ryan<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 1205 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

Emerson, Donna<br />

Farrell, Karen<br />

Gulick, Melissa<br />

Harris, Martha<br />

Headdy, April<br />

Hendershot, Jamie<br />

Irvin, Jessica<br />

Johnson, Rebecca<br />

Knochel, Barbara<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

Tuesday, May 26, 2009 Page 1206 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

Knochel, Barbara<br />

Knoy, Brian<br />

Landon, Christina<br />

Lanie, Dian<br />

Lasater, William<br />

Layden, Cathleen<br />

McBee, Kimberlee<br />

McCord, Elizabeth<br />

McCormick, Rebecca<br />

Mikesell, Sharilyn<br />

Miller, Judith<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Tuesday, May 26, 2009 Page 1207 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

Moore, Hannah<br />

O'Shea, Susan<br />

Parsons, Annette<br />

Peck, Robert<br />

Pennock, Mollie<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Phengrasmy, Vilayvone NAV 050 SAPGUI Overview and Navigation<br />

Puckett, Vanessa<br />

Rohrer, Ralph<br />

Rothenberger, Rita<br />

Santy, Kelly<br />

Seyfried, Mary<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 200 Student View Only<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1208 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

538<br />

Seyfried, Mary<br />

Sheiko, Jeremy<br />

Short, Sharon<br />

Spanke, Kate<br />

Stockton, Irene<br />

Thomas, Lisa<br />

Wilkins, Deborah<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

STUVW 200 Student View Only<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 200 Student View Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

STUVW 200 Student View Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

Complete<br />

Tuesday, May 26, 2009 Page 1209 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

539<br />

539<br />

539<br />

539<br />

539<br />

Benson, Rebecca<br />

Holland, Tyrone<br />

Kovach, Ronald<br />

Kovacs, Lisa<br />

Kurnik, Lisbeth<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1210 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

54<br />

54<br />

Kieler, Gail<br />

nancy, reed<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

Complete<br />

Tuesday, May 26, 2009 Page 1211 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

542<br />

542<br />

542<br />

Butala, Kimberly<br />

Chaddock, Stephen<br />

Zwier, Nicholas<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1212 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

543<br />

543<br />

543<br />

543<br />

Bacher, Thomas<br />

Corbin, Rebecca<br />

Robertson, Beth<br />

Shaffer, Bryan<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1213 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

544<br />

544<br />

544<br />

544<br />

544<br />

Burge, Susan<br />

Erwin, Cheryl<br />

Farr, Lawrence<br />

Johnson, Sandra<br />

Jones, Stephen<br />

BLCA 260 Management <strong>Report</strong>s<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1214 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

544<br />

544<br />

544<br />

544<br />

544<br />

544<br />

544<br />

Jones, Stephen<br />

King, Mary<br />

Lemen, Darlene<br />

Livengood, Melissa<br />

Ruch, Robert<br />

Tally, Steven<br />

Willis, J<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

COG 200 Cognos 8 Query Studio<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1215 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

545<br />

Bremer, Nancy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1216 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

546<br />

546<br />

546<br />

546<br />

546<br />

546<br />

546<br />

546<br />

Bosworth Parker, Jerily<br />

Canine, Kimberly<br />

Ferguson, Mildred<br />

Foster, James<br />

Frazee, Barbara<br />

Heinold, Lisa<br />

Heitert, Robert<br />

Hodge, Ally<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

TRAIN 101 Train the Trainer<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1217 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

546<br />

546<br />

546<br />

546<br />

546<br />

546<br />

Hodge, Ally<br />

Hoggatt, Tamm<br />

Johnson, Debra<br />

Johnson, Sarah<br />

Maurer, Kevin<br />

Rich, Jennifer<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPM 210 Managing Working in Physical Facilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Tuesday, May 26, 2009 Page 1218 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

546<br />

546<br />

546<br />

546<br />

546<br />

546<br />

Richardson, John<br />

Stokes, Sharon<br />

Talz, Julie<br />

Thompson, Diana<br />

Tommas-Dolick, Wend<br />

Wilson, Melissa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 1219 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

546<br />

546<br />

Wilson, Melissa<br />

Wright, Merri Anne<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1220 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

549<br />

549<br />

549<br />

549<br />

549<br />

549<br />

549<br />

Arnett, Joseph<br />

Charlesworth, Michael<br />

Hamilton, Neil<br />

Hartwick, Daman<br />

Linder, John<br />

Marks, Christopher<br />

Nelson, Martin<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1221 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

549<br />

549<br />

549<br />

549<br />

Nelson, Martin<br />

Rose, Paul<br />

Roswarski, Aaron<br />

Slinker, Richard<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1222 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

55<br />

Miklos, Jackie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1223 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

550<br />

550<br />

550<br />

550<br />

Dranger, Phyllis<br />

Kohler, Deborah<br />

Livingston, Darlene<br />

Perzigian, Victoria<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

Complete<br />

Tuesday, May 26, 2009 Page 1224 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

551<br />

Anderson, Kathleen<br />

Blossom, Thaddaeus<br />

Bonney, Patty<br />

Burke, Constance<br />

Chiang, Chan-ching<br />

Constable, Peter<br />

Dunham, Anisa<br />

Grote, Lee<br />

Kirts, Patricia<br />

Meadows, Sonya<br />

Schneider, Jessica<br />

Siler, Chanda<br />

Stevenson, Deborah<br />

Stewart, Jane<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SRM 201 Create Shopping Cart<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1225 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

551<br />

551<br />

551<br />

551<br />

Stewart, Jane<br />

Vaughn, Robert<br />

Williams, Shannon<br />

Williams, Sharon<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 1226 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

551<br />

Williams, Sharon<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

Tuesday, May 26, 2009 Page 1227 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

Abney, Anita<br />

Bettag, Amanda<br />

Boesch, Susan<br />

Byers, Julia<br />

Cadwallader, Michael<br />

Carmony, Veronica<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 1228 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

Carmony, Veronica<br />

Carnahan, Thomas<br />

Clever, Kyle<br />

Coburn, Catherine<br />

Coe, Jasmine<br />

Doss, Angela<br />

Draper, Darryl<br />

Engen, Jessica<br />

Gwin, Wilson<br />

Hardy, Susan<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1229 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

552<br />

552<br />

552<br />

552<br />

552<br />

Hicks, Stacey<br />

Hilbun, Angie<br />

Horn, Bonnie<br />

Johnson, Ronald<br />

Mavity, Tracy<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1230 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

552<br />

552<br />

552<br />

552<br />

Misenhimer, Cindy<br />

Peterson, Carla<br />

Robinson, Barbara<br />

Roller, Marjorie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 1231 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

552<br />

Roller, Marjorie<br />

Rosen, Nicole<br />

Siler, Rickey<br />

Smith, Dannell<br />

Stevenson, Samantha<br />

Stillwell, Stephanie<br />

Stingley, Rosemary<br />

Tudor, Donna<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1232 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

553<br />

553<br />

553<br />

Cory, Roberta<br />

Dalgarn, Melinda<br />

Schultz, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

Tuesday, May 26, 2009 Page 1233 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

554<br />

554<br />

554<br />

554<br />

554<br />

Alvey, Deborah<br />

Chastine, Sheila<br />

Haneline, Stephanie<br />

Manor, Pamela<br />

Wagenfeld, Jeanne<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SRM 201 Create Shopping Cart<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1234 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

555<br />

555<br />

555<br />

Asteriadis, George<br />

Kouns, Shannon<br />

Kurtich, Marlene<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1235 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

556<br />

556<br />

Hartz-Sweeko, Judy<br />

Johnston, James<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 1236 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

558<br />

558<br />

558<br />

558<br />

558<br />

558<br />

558<br />

Boyan, Gregory<br />

Fisher, La'Vonne`<br />

Griffin, Marvery<br />

Griggs, Christine<br />

Ibrahim, Nabil<br />

Matthies, Laura<br />

McGlashan, Deborah<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1237 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

558<br />

558<br />

558<br />

McGlashan, Deborah<br />

Sanders, Tania<br />

Vlahovic-Cerovic, Mirj<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1238 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

559<br />

559<br />

559<br />

559<br />

Branson, Walter<br />

Grote, Philip<br />

Shilling, Janet<br />

Uchtman, Sally<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1239 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

56<br />

56<br />

56<br />

Champion, Shirley<br />

Coughlin, Diane<br />

Lara, Holly<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HRPA 150 HR System Inquiry<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1240 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

560<br />

Anstett, Jeanette<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1241 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

561<br />

561<br />

Cable, Angel<br />

Turner, Stephen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1242 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

562<br />

562<br />

562<br />

562<br />

Baitinger, William<br />

Bugher, Lori<br />

Burton, Shelley<br />

Ferner, William<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1243 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

562<br />

562<br />

562<br />

562<br />

562<br />

562<br />

Ferner, William<br />

Kotterman, James<br />

Larson, Cynthia<br />

Light, Sheila<br />

Miller, Stephan<br />

Moon, Rebecca<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 1244 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

562<br />

562<br />

562<br />

562<br />

Moon, Rebecca<br />

Riddick, Jennifer<br />

Schneider, Wilhelm<br />

Snider, Lisa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1245 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

563<br />

Barnard, Karen<br />

Davis, Michelle<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1246 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

563<br />

Davis, Michelle<br />

Knight, Terry<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 1247 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

563<br />

563<br />

Knight, Terry<br />

Moffett, Janet<br />

Monroe, Sandra<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 210 Budget Preparation and Budget Planning System <strong>Report</strong>s ONL<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 1248 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

563<br />

563<br />

Monroe, Sandra<br />

Robinson, Thomas<br />

Rooze, Cynthia<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

Tuesday, May 26, 2009 Page 1249 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

563<br />

563<br />

Rooze, Cynthia<br />

Timmons, Marilyn<br />

Walter, Cecelia<br />

STUVW 210 Student View Only - On-line<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

Tuesday, May 26, 2009 Page 1250 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

563<br />

Walter, Cecelia<br />

Wolfe, Nancy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing - Self Study<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

Tuesday, May 26, 2009 Page 1251 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

563<br />

Wolfe, Nancy<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 1252 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

564<br />

564<br />

564<br />

564<br />

564<br />

Brissey, Carolyn<br />

Culver, Scott<br />

Gennett, Timothy<br />

Houston, Carol<br />

Hullinger, Lori<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1253 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

564<br />

564<br />

564<br />

564<br />

564<br />

564<br />

564<br />

564<br />

Hullinger, Lori<br />

Jones, David<br />

Lofland, Richard<br />

McVay, Elaine<br />

Meyers, John<br />

Newlin, Carolyn<br />

Sautter, John<br />

Smith-Wright, Theresa<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1254 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

564<br />

564<br />

Smith-Wright, Theresa<br />

Wuthrich, Charles<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1255 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

565<br />

Lanier, Gary<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 240 Cost Distribution Process<br />

Complete<br />

Tuesday, May 26, 2009 Page 1256 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

566<br />

Weber, Sara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1257 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

567<br />

567<br />

567<br />

567<br />

567<br />

Chapman, Rex<br />

Denny, Kevin<br />

Gemmecke, D<br />

Hughes, Michael<br />

Longfellow, David<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1258 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

567<br />

567<br />

567<br />

567<br />

Peterson, Matthew<br />

Rossetter, Gary<br />

Veach, Kurtis<br />

Weaver, Troy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1259 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

568<br />

568<br />

568<br />

568<br />

Barron, Daniel<br />

Harshvardhan, Anand<br />

Hood, Jennifer<br />

Zinselmeier, Andrea<br />

NAV 050 SAPGUI Overview and Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1260 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

57<br />

57<br />

Farley, Catherine<br />

Kull, Michael<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1261 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

570<br />

570<br />

570<br />

570<br />

570<br />

570<br />

570<br />

Ahlersmeyer, Frederick<br />

Alexander, Sharon<br />

Glebe, Kari<br />

Jackson, Steven<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Kaspar Brophy, Connie RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Lane, Julie<br />

Morrison, Lee<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 1262 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

570<br />

570<br />

570<br />

570<br />

Morrison, Lee<br />

Preuss, Kathleen Ann<br />

Shultz, Carolyn<br />

Smith, Kristin<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1263 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

571<br />

571<br />

571<br />

571<br />

571<br />

571<br />

Allen, Archie<br />

Andrew, Phillip<br />

Aubey, Sandra<br />

Duncan, Darryl<br />

Hanthorne, Geraldine<br />

Leap, Michael<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 231 Confirm Purchase Orders<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1264 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

571<br />

571<br />

571<br />

571<br />

Leap, Michael<br />

Red Elk, Melanie<br />

Thomas, Roberta<br />

Wolber, Marilyn<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SURQ 200 <strong>University</strong> Residence Query View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1265 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

572<br />

572<br />

572<br />

Deno, Cathy<br />

Holloway, Elizabeth<br />

Mikels, Dawn<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 1266 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

573<br />

573<br />

Curtis, Margaret<br />

Symington, Linda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1267 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

574<br />

Knoeller, Julie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1268 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

576<br />

Booker, Brandy<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1269 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

578<br />

578<br />

578<br />

578<br />

578<br />

578<br />

578<br />

578<br />

Federer, Natalie<br />

Fox, Richard<br />

Gottschalk, Daniel<br />

Hines, Linda<br />

Ingerson, Sharon<br />

Jackson, Mona<br />

Peters, Jerry<br />

Robertson, Jane<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1270 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

578<br />

578<br />

578<br />

578<br />

578<br />

Robertson, Jane<br />

Saunders, Terry<br />

Snaza, Jessie<br />

Talbert, B<br />

Tucker, Mark<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1271 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6<br />

6<br />

Briestansky, Dorothy<br />

Kohn, Sara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1272 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6035<br />

Kretzmann, Patricia<br />

BW 300 Business Information Warehouse Query Designer<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 1273 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

61<br />

Ramer, Debra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1274 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6107<br />

Fields-christensen, Kim RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1275 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

62<br />

62<br />

Fetter, Brian<br />

Johnsen, James<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1276 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6280<br />

Fisher-Pramuk, Laura<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1277 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

63<br />

63<br />

63<br />

63<br />

63<br />

63<br />

63<br />

63<br />

Baumann, William<br />

Brewer, Todd<br />

Delong-Bolyard, Rose<br />

Fanjoy, Richard<br />

Gibson, Twyla<br />

Good, Linnette<br />

Griggs, Deanna<br />

Hopkins, Mark<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1278 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

63<br />

63<br />

63<br />

63<br />

63<br />

63<br />

63<br />

Hopkins, Mark<br />

Johnson, Matthew<br />

Keen, Patricia<br />

Peters, Brad<br />

Stirm, Brian<br />

Stultz, Marsha<br />

Swartz, Lonnie<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1279 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

63<br />

Swartz, Lonnie<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1280 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6364<br />

Renderman, Linda<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1281 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

64<br />

64<br />

64<br />

64<br />

64<br />

64<br />

64<br />

64<br />

64<br />

Byers, Katherine<br />

Cooper, Christy<br />

Evander, Sharon<br />

Hilliard, Lisa<br />

Holdman, Cheryl<br />

Killian, Rose Marie<br />

Lawler, Gretchen<br />

Leung, Gary<br />

Powell, Gloria<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 250 New INB role for advisors<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1282 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

64<br />

64<br />

64<br />

64<br />

64<br />

64<br />

64<br />

Powell, Gloria<br />

Prasad, Nagendra<br />

Reece, Lisa<br />

Sturgis, Jennifer<br />

Waisner, Beverly<br />

Wang, Wen-horng<br />

Wright, Lisa<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 210 Enrollment Services View (On-line)<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Complete<br />

Tuesday, May 26, 2009 Page 1283 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

64<br />

Wright, Lisa<br />

FIPM 200 Work Order Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1284 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6418<br />

Delarosa, Lori<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1285 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6440<br />

Campbell, Samantha<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1286 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

65<br />

65<br />

65<br />

65<br />

65<br />

65<br />

Best, Cindy<br />

Bottomlee, Tamra<br />

Flannery, Michael<br />

Ison, Sonja<br />

Rhyne, Jeanne<br />

Schultz, Kathy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1287 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6530<br />

6530<br />

6530<br />

Antkowiak, Kristine<br />

Carpenter, Kathryn<br />

Weil, Sherri<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1288 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

66<br />

Abd-El-Mawla, Sherine FISRMAP 100 Purchase to Pay Process Overview<br />

Adamec, Jiri<br />

Avramova, Larisa<br />

Baxter, Ivan<br />

Beaver, Kathy<br />

Buck, Charles<br />

Burgner, John<br />

Cooper, Bruce<br />

Inerowicz, Halina<br />

Jannasch, Amber<br />

Kowalski, Kevin<br />

Ludwig, Luanne<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1289 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

66<br />

66<br />

66<br />

66<br />

66<br />

Ludwig, Luanne<br />

Oh, Cheolhwan<br />

Rajwa, Bartlomiej<br />

Tilford, Shirley<br />

Zhang, Xiang<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1290 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

6694<br />

Flores, Juan<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1291 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

Bass, Brandi<br />

Briggs, Scott<br />

Broyles, Steven<br />

Chapple, Clint<br />

Charbonneau, Harry<br />

Gimble, Frederick<br />

Golden, Barbara<br />

Henderson, James<br />

Hermodson, Mark<br />

Honn, Sherry<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

Complete<br />

Tuesday, May 26, 2009 Page 1292 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

67<br />

67<br />

Honn, Sherry<br />

Hunter, Holli<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BLCA 280 Corrections & Certifications<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Tuesday, May 26, 2009 Page 1293 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

67<br />

Hunter, Holli<br />

Kirchmaier, Ann<br />

Ogas, Joseph<br />

Pogranichniy, Sherry<br />

Rodkey, Karyn<br />

Rossie, Sandra<br />

Siersema, Linda<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1294 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

67<br />

67<br />

67<br />

67<br />

Siersema, Linda<br />

Trimble, Kristi<br />

Weith, Herbert<br />

Widger, Steven<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1295 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

68<br />

68<br />

68<br />

68<br />

68<br />

68<br />

68<br />

Bowman, John<br />

Byars, Candi<br />

Croy, Vicki<br />

Fodrea, Rex<br />

Fulk, Rebecca<br />

Gedney, Clark<br />

Hale, Jeremy<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRM 200 Create Shopping Carts<br />

BLCA 280 Corrections & Certifications<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1296 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

68<br />

68<br />

Hunley, Linda<br />

Jacobs, Lynette<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

STUVW 210 Student View Only - On-line<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1297 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

68<br />

68<br />

68<br />

68<br />

68<br />

Jacobs, Lynette<br />

Jensen, Brandy<br />

Logsdon, Russell<br />

Miller, Donna<br />

Phelps, April<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 1298 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

68<br />

68<br />

68<br />

68<br />

68<br />

68<br />

Phelps, April<br />

Richter, Christine<br />

Robinson, Nina<br />

Rupp, Georgina<br />

Weldy, Kimberlie<br />

Weller, Kathleen<br />

FIPM 205 Work Order Create/Display<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HRPY 100 Overview of Payroll<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SSCHED 210 Schedule Deputies & Assistants<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

Complete<br />

Tuesday, May 26, 2009 Page 1299 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

68<br />

68<br />

Whited, Jennifer<br />

Winchester, Lucy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

Complete<br />

Tuesday, May 26, 2009 Page 1300 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

69<br />

69<br />

69<br />

69<br />

69<br />

69<br />

69<br />

69<br />

Curtis, Jason<br />

Densmore, Alexandria<br />

Hengst, Richard<br />

Lange, Kent<br />

Machin, Nancy<br />

Marthakis, Nancy<br />

Quinn, Vanessa<br />

Scribailo, Robin<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 230 PNC Advisors - INB & SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 240 PNC Faculty Advisors INB/SSB<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1301 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7<br />

Hirschbiel, Jane<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1302 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

70<br />

70<br />

70<br />

Arnold, Bruce<br />

Barrett, Carla<br />

Bender, Darlene<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1303 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7067<br />

Herman, Judith<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Complete<br />

Tuesday, May 26, 2009 Page 1304 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7068<br />

Jung, Timerra<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1305 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7070<br />

Kolander, Maria<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1306 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7080<br />

Olsen, Lisa<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1307 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

71<br />

71<br />

71<br />

Bible, Melissa<br />

Brady, Carla<br />

Brightman, Andrew<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SSCHED 210 Schedule Deputies & Assistants<br />

Tuesday, May 26, 2009 Page 1308 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

71<br />

71<br />

71<br />

71<br />

71<br />

71<br />

Brock, Gena<br />

Cox, Gena<br />

Cserep, Sandra<br />

Drummond, Margaret<br />

Ferguson, Cynthia<br />

Foster, Kirk<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1309 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

71<br />

71<br />

71<br />

71<br />

Gelfand, Johanna<br />

Graber, George<br />

Groh, Jennifer<br />

Horine, Lynly<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

SRM 231 Confirm Purchase Orders<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 1310 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

71<br />

71<br />

71<br />

71<br />

71<br />

71<br />

71<br />

Horine, Lynly<br />

Jones, James<br />

Kuske, Joanne<br />

Leffert, Mari<br />

Livingston, Dianna<br />

Moore, Micah<br />

Morris, Nicole<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1311 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

71<br />

71<br />

71<br />

71<br />

71<br />

71<br />

Morris, Nicole<br />

Ouyang, Zheng<br />

Paugh, Cynthia<br />

Peterson, Amy<br />

Riskowski, Jody L<br />

Schoenlein, William<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 221 Time Administration/Cost Distribution<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 240 Cost Distribution Process<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1312 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

71<br />

71<br />

71<br />

71<br />

71<br />

Schoenlein, William<br />

Sieber, Richard<br />

Sieving, Allison<br />

Strange, Truda<br />

Ward, Brian<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

STUVW 210 Student View Only - On-line<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1313 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7100<br />

7100<br />

7100<br />

Fair, Christine<br />

Platt, Carol<br />

Slater, Laura<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1314 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7126<br />

Davis, Dena<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1315 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7131<br />

Cyrus, Suzanne<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1316 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

Allain, Monica<br />

Black, Nancy<br />

Coy, John<br />

Grau, Jeffrey<br />

Hosler, Daniel<br />

Jurss, Stephen<br />

Kuhn, Jeffrey<br />

Lubelski, David<br />

Marris, Melissa<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FIPM 205 Work Order Create/Display<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1317 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

72<br />

Miller, Timothy<br />

Monahan, Jennifer<br />

Rowe, William<br />

Schroeder, Jeremy<br />

Schwartz, Kenneth<br />

Sharifi, Hasan<br />

Starewich, Deborah<br />

Totten, Mary<br />

Voorhis, Mark<br />

Weaver, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1318 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

72<br />

72<br />

72<br />

72<br />

Weaver, John<br />

Young, Ira<br />

Zakharov, Dmitri<br />

Zemlyanov, Dmitry<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1319 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

73<br />

73<br />

73<br />

73<br />

73<br />

73<br />

Anderson-Douoning, Jo NAV 050 SAPGUI Overview and Navigation<br />

Caise, William<br />

Crider, Juanita<br />

Jewell, Linda<br />

Thomas, Renee<br />

Washington, Dorothy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

COG 200 Cognos 8 Query Studio<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1320 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7340<br />

Mcallister, Shay<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1321 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7364<br />

Klinger, Karen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1322 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7369<br />

Fitch, Sally<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1323 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7395<br />

Schoeff, Paula<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1324 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

74<br />

74<br />

74<br />

74<br />

74<br />

74<br />

74<br />

74<br />

Brown, Jerry<br />

Condreay, Eddie<br />

Cox, Robert<br />

Hubbard, Bryan<br />

Lamb, Dawn<br />

Lonz, Loretta<br />

Misch, Fran<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

BW 300 Business Information Warehouse Query Designer<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

Muehlhausen, Frederick FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1325 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

74<br />

Sheets, Brenda<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1326 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7417<br />

Southern, Tamara<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1327 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7422<br />

Lingard, Sandra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1328 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

75<br />

75<br />

Behringer, Roseanna<br />

Hanna, Ann<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 200 Work Order Display<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1329 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7650<br />

Danielson, David<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1330 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

7651<br />

Eshcoff, Renee<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1331 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

77<br />

77<br />

77<br />

77<br />

77<br />

77<br />

Deitrich, Amy<br />

Funk, Melissa<br />

Goldsbrough, Peter<br />

Hallett, Steven<br />

Hoover, Brian<br />

Kremer, Susan<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 1332 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

77<br />

77<br />

77<br />

77<br />

77<br />

77<br />

Lembi, Carole<br />

Mengiste, Tesfaye D<br />

Mitchell, John<br />

Mow, Pamela<br />

Pluimer, Julie<br />

Thayer, Jenny<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

NAV 050 SAPGUI Overview and Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

COG 200 Cognos 8 Query Studio<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

SADVSR 250 New INB role for advisors<br />

SGRADC 200 Graduate School Registration Advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 200 Student View Only<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

Complete<br />

Tuesday, May 26, 2009 Page 1333 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

77<br />

77<br />

Thayer, Jenny<br />

Woloshuk, Charles<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 210 Student View Only - On-line<br />

Tuesday, May 26, 2009 Page 1334 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

78<br />

78<br />

78<br />

Hintz, Patricia<br />

Marquez, Jasmine<br />

Reel, Jennifer<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 1335 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

78<br />

78<br />

78<br />

Reel, Jennifer<br />

Ryan, Thomas<br />

Wolfe, Jean<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

Tuesday, May 26, 2009 Page 1336 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

78<br />

Wolfe, Jean<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 1337 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

79<br />

79<br />

79<br />

79<br />

79<br />

Ashlock, Terry<br />

Benner, Stephen<br />

Blackburn, Donald<br />

Byers, Howard<br />

Clark, Kristal<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1338 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

79<br />

79<br />

79<br />

79<br />

Clark, Kristal<br />

Crawford, Richard<br />

Delp, Terri<br />

Eldridge, Lou<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Tuesday, May 26, 2009 Page 1339 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

79<br />

79<br />

79<br />

79<br />

79<br />

Eldridge, Lou<br />

Gladden, Clifford<br />

Hickman, Marsha<br />

Houston, Chad<br />

Kane, Michael<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1340 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

79<br />

79<br />

79<br />

79<br />

79<br />

Kane, Michael<br />

Kilgore, Larry<br />

Knoth, Edward<br />

Miskin, David<br />

Montoya, Efrain<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 1341 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

79<br />

79<br />

79<br />

79<br />

Morman, Robert<br />

Oglesby, Richard<br />

Scott, Vivian<br />

Shoaf, Kimberly<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPM 210 Managing Working in Physical Facilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

PFSRM 150 Component Planning/Shopping Cart <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 201 Work Order Display for Physical Facilities Only<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only - Self S<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 1342 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

79<br />

Shoaf, Kimberly<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1343 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

8<br />

8<br />

8<br />

Barnard, Lori<br />

Butler, Kelley<br />

Crites, Lizbeth<br />

Elmore, Barbara<br />

Foust, Marilea<br />

Geisler, Lisa<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAA 200 Property Accounting<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAA 200 Property Accounting<br />

Complete<br />

Tuesday, May 26, 2009 Page 1344 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

8<br />

8<br />

Geisler, Lisa<br />

Goodnight, Amanda<br />

Hodson, Beth<br />

Hoebel, Kimberly<br />

Jordan, Traci<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

BLCA 260 Management <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

HRPA 151 System Inquiry<br />

HRTM 221 Time Administration/Cost Distribution<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

Tuesday, May 26, 2009 Page 1345 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

8<br />

8<br />

8<br />

Jordan, Traci<br />

Kennedy, Maura<br />

Lin, Theresa<br />

Marzoli, Antonio<br />

Murray, Stacy<br />

Parker, Kay<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAA 200 Property Accounting<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1346 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

8<br />

8<br />

Parker, Kay<br />

Phillippo, Rosanna<br />

Radtke, Michelle<br />

Reese, Karen<br />

Roark, Kathleen<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 206 Work Order Create/Display for Physical Facilities Only<br />

FIPS 100 Project Systems Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAA 200 Property Accounting<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

Tuesday, May 26, 2009 Page 1347 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

8<br />

8<br />

Roark, Kathleen<br />

Shuman, Paula<br />

Siebecker, Andrea<br />

Smith, Stacy<br />

Vanderwall, Katherine<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BW 300 Business Information Warehouse Query Designer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1348 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

8<br />

8<br />

Vanderwall, Katherine<br />

Wampler, Leslie<br />

Wert, Debra<br />

Westhuis, Matthew<br />

Wiley, James<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 240 P-Card Processing and Approval<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

Tuesday, May 26, 2009 Page 1349 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

8<br />

8<br />

8<br />

Wiley, James<br />

Wilson, Kenneth<br />

Winship, Judith<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 220 Financial Aid View 3 (Audit Inquiries)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 100 Project Systems Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

FIGL 200 General Ledger Accounting<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

Tuesday, May 26, 2009 Page 1350 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

Complete<br />

Tuesday, May 26, 2009 Page 1351 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

81<br />

Heath, Bradley<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1352 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

82<br />

Anderson, Augustus<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1353 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Adams, Paula<br />

Albertson, Susan<br />

Baker, Debbie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

Tuesday, May 26, 2009 Page 1354 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Baker, Debbie<br />

Bartlett, Lori<br />

Budreau, Kathleen<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1355 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Budreau, Kathleen<br />

Burnett, Janet<br />

Corley, Val<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

Tuesday, May 26, 2009 Page 1356 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

83<br />

Corley, Val<br />

Delong, Marilyn<br />

Doke, Linda<br />

Farrell, Lorita<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 240 One<strong>Purdue</strong> Student Systems - Core <strong>Training</strong> for UCO<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

Tuesday, May 26, 2009 Page 1357 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

83<br />

Farrell, Lorita<br />

Files, Cheryl<br />

Hager, Anne<br />

Hahn, Judith<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 220 Title IV & Third Party<br />

Complete<br />

Tuesday, May 26, 2009 Page 1358 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Hanna, Judy<br />

Heishman, Marcia<br />

Higgins, John<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1359 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

Higgins, John<br />

Holewinski, Michelle<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1360 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

83<br />

Holewinski, Michelle<br />

King, Robin<br />

Kleiber, Kerry<br />

Lillpop, Guyanne<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1361 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

83<br />

Lillpop, Guyanne<br />

Meritt, Laura<br />

Paul, Sharon<br />

Perigo, Carole<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

Complete<br />

Tuesday, May 26, 2009 Page 1362 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Perigo, Carole<br />

Reed, Janet<br />

Reese, Sandra<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 1363 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Reese, Sandra<br />

Riley, Timothy<br />

Seem, Elacia<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

TRAIN 101 Train the Trainer<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SHLD 200 Student Holds In Process<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1364 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

Seem, Elacia<br />

Smith, Glenda<br />

Swingle, Jennifer<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

Tuesday, May 26, 2009 Page 1365 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

83<br />

83<br />

Swingle, Jennifer<br />

Taggart, Winston<br />

Tucker, Patricia<br />

Wells, Timothy<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

SBURS 220 Title IV & Third Party<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

FIPSCD 210 Departmental PSCD Responsibilities<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

Tuesday, May 26, 2009 Page 1366 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

83<br />

83<br />

Wells, Timothy<br />

Whitaker, Debra<br />

FAOV 100 Financial Aid Overview<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 200 Cognos 8 Query Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FIPSCD 200 Central PSCD Processing<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FABV 200 Bursar View of Financial Aid (WL)<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

SBURS 220 Title IV & Third Party<br />

Tuesday, May 26, 2009 Page 1367 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

84<br />

84<br />

84<br />

84<br />

84<br />

Farr, Eric<br />

Layman, Candi<br />

Michalec, Pamela<br />

Pearson, Shirley<br />

Squibb, Shawna<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 1368 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

85<br />

85<br />

85<br />

85<br />

85<br />

85<br />

Baker, Rita<br />

Clement, Nancy<br />

COG 200 Cognos 8 Query Studio<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

SADVSR 250 New INB role for advisors<br />

SSCHED 210 Schedule Deputies & Assistants<br />

STUVW 210 Student View Only - On-line<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Duval-Couetil, Nathalie RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Hight, Sherry<br />

Lanter, Jacqueline<br />

Theodorow, Robert<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1369 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

86<br />

86<br />

Burrow, Debra<br />

Shirley, Jennifer<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SRM 231 Confirm Purchase Orders<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

Tuesday, May 26, 2009 Page 1370 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

86<br />

Shirley, Jennifer<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

Complete<br />

Tuesday, May 26, 2009 Page 1371 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

87<br />

Yockey, Betty<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1372 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

88<br />

88<br />

88<br />

88<br />

88<br />

Barrett, Kimberly<br />

Brier, Diana<br />

Conn, Janie<br />

Hann, Joanna<br />

Hogenkamp, Theresa<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPS 320 Project Systems Analysis<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

Tuesday, May 26, 2009 Page 1373 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

88<br />

88<br />

Hogenkamp, Theresa<br />

Kennedy, Georgene<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 200 Work Order Display<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPS 100 Project Systems Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 224 Leave Action/Time Administration Interaction - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 1374 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

88<br />

88<br />

Kennedy, Georgene<br />

Linder, Eydie<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

FIGM 201 Grants Management Processing Version 2<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 1375 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

88<br />

88<br />

88<br />

88<br />

88<br />

Linder, Eydie<br />

Roe, A<br />

Seele, Reann<br />

Weller, Kimberly<br />

Whitlock, Shirley<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1376 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

88<br />

88<br />

Whitlock, Shirley<br />

Wilson, Teresa<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 1377 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

89<br />

89<br />

89<br />

Barnes, Roberta<br />

Byerley, Deborah<br />

Randall, Carrie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1378 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9<br />

9<br />

9<br />

9<br />

Bogusz, Sandra<br />

Capretti, Joni<br />

Ison, Kimberly<br />

Teamer, Chiquita<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1379 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

90<br />

90<br />

90<br />

Arroyo, Diana<br />

Crook, Ann<br />

Hall, Sandra<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

Tuesday, May 26, 2009 Page 1380 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

90<br />

90<br />

90<br />

Hall, Sandra<br />

Moreno-Davis, Carmen<br />

Penman, Rhonda<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

Tuesday, May 26, 2009 Page 1381 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

90<br />

Penman, Rhonda<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

Tuesday, May 26, 2009 Page 1382 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9080<br />

Thomas, Allison<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1383 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9102<br />

Hebert, Kristine<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1384 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9126<br />

9126<br />

9126<br />

Bagby, Susan<br />

Mangual, Myra<br />

Nelson, Lorri<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

NAV 050 SAPGUI Overview and Navigation<br />

HRPA 150 HR System Inquiry<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1385 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9137<br />

9137<br />

Rapko, Rebecca<br />

Sams, Nancy<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1386 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9139<br />

Appel, Kimberly<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1387 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

92<br />

Blignaut, Lori<br />

Brown, Stacy<br />

Clawson, Trina<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1388 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Clawson, Trina<br />

Coddington, Carol<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 1389 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Coddington, Carol<br />

Craig, Jennifer<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

PSCD 100 Intro to Public Sector Collections and Disbursements<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1390 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Craig, Jennifer<br />

Davidson, Cheryl<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1391 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

92<br />

Davidson, Cheryl<br />

Donahue, Daniel<br />

Douglas, Norma<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 210 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Complete<br />

Tuesday, May 26, 2009 Page 1392 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Douglas, Norma<br />

Drake Smith, Cheryl<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

STUVW 200 Student View Only<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1393 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

92<br />

Drake Smith, Cheryl<br />

Globoker, John<br />

Greener, Jeanette<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

COG 200 Cognos 8 Query Studio<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

Tuesday, May 26, 2009 Page 1394 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Greener, Jeanette<br />

Haddock, Christina<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 1395 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Haddock, Christina<br />

Hardy, Valerie<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

COG 200 Cognos 8 Query Studio<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 1396 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Hardy, Valerie<br />

Hartman, Pamela<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

PSCD 211 Central Public Sector Collections and Disbursement Processing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIAP 200 Accounts Payable Invoice Processing<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

Tuesday, May 26, 2009 Page 1397 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Hartman, Pamela<br />

McKenna, Katrina<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

SOV 100 Student Overview<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 200 Advisors - Role 1 INB & SSB<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 1398 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

McKenna, Katrina<br />

Mickle, Kristi<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

Complete<br />

Tuesday, May 26, 2009 Page 1399 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

92<br />

Mickle, Kristi<br />

Oakley, Heather<br />

Reedy, Catherine<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

Tuesday, May 26, 2009 Page 1400 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Reedy, Catherine<br />

Robertson, Ashlee<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

Tuesday, May 26, 2009 Page 1401 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Robertson, Ashlee<br />

Rulli, Elizabeth<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1402 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Rulli, Elizabeth<br />

Shoults, Kent<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1403 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Truett, David<br />

Wallace, Robert<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1404 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Wallace, Robert<br />

Whaley, Patricia<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

COG 300 Cognos 8 Query Studio & <strong>Report</strong> Studio<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 1405 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

92<br />

Whaley, Patricia<br />

Wolff, Tabitha<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

FAOV 100 Financial Aid Overview<br />

FAVW 200 Financial Aid View 1 (without fund)<br />

FAVW 210 Financial Aid View 2 (with fund)<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

SADVSR 210 Advisors - Role 2 SSB Only<br />

STUVW 210 Student View Only - On-line<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1406 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

92<br />

Wolff, Tabitha<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Tuesday, May 26, 2009 Page 1407 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Back, Corey<br />

Bluett, Cheryl<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

Tuesday, May 26, 2009 Page 1408 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Bluett, Cheryl<br />

Bush, Susan<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

Tuesday, May 26, 2009 Page 1409 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Bush, Susan<br />

Byrd, Tonya<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRM 200 Create Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 1410 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Byrd, Tonya<br />

Clampitt, Deborah<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 1411 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

93<br />

Clampitt, Deborah<br />

Dimmitt, Deborah<br />

Griffith, Amanda<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

Tuesday, May 26, 2009 Page 1412 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

93<br />

Griffith, Amanda<br />

Grimes, Lynn<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

Grossenbacher, Angeliq NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 1413 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Grossenbacher, Angeliq FIPM 205 Work Order Create/Display - Self Study<br />

Hall, Cherise<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 1414 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

93<br />

93<br />

Hall, Cherise<br />

Hawks, DeEtta<br />

Kaiser, Jennifer<br />

Knust, Adam<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 260 Management <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1415 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Knust, Adam<br />

Lucterhand, Maryann<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 1416 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Lucterhand, Maryann<br />

Mullen, Kimerly<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 221 Time Administration/Cost Distribution<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1417 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

93<br />

Mullen, Kimerly<br />

Reynolds, Michelle<br />

Richardson, N<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1418 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Richardson, N<br />

Siple, Beth<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

Tuesday, May 26, 2009 Page 1419 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Siple, Beth<br />

Smith, William<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 280 Corrections & Certifications<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 1420 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

93<br />

93<br />

Smith, William<br />

Wright, Amy<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 270 Cost Sharing Policy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1421 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9390<br />

9390<br />

Lowenthal, Debbie<br />

Palm, Karen<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1422 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

94<br />

Barnes, Leslie<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence<br />

Tuesday, May 26, 2009 Page 1423 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

94<br />

94<br />

Campbell, Heidi<br />

Fetter, Erin<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

Tuesday, May 26, 2009 Page 1424 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

94<br />

94<br />

Fetter, Erin<br />

Holdcraft, Mona<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

SRM 201 Create Shopping Cart<br />

FISRM 210 Approve Shopping Carts<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1425 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

94<br />

94<br />

Holdcraft, Mona<br />

Orozco, Lucina<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 1426 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

94<br />

94<br />

Orozco, Lucina<br />

Swank, Paulina<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1427 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

94<br />

Swank, Paulina<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Complete<br />

Tuesday, May 26, 2009 Page 1428 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

95<br />

Kremer, Michael<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1429 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9591<br />

Onohan, Julie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1430 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

Anthony, Brad<br />

Bean, Andrew<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 170 Introduction to Cost Sharing<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 260 Management <strong>Report</strong>s<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1431 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

Bean, Andrew<br />

Bennett, Suzanne<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 280 Corrections & Certifications<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

Tuesday, May 26, 2009 Page 1432 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

Bennett, Suzanne<br />

Dixon, Kimberly<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

BLCA 275 Cost Reconciliation Workshop<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

TRAIN 101 Train the Trainer<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 1433 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

96<br />

Dixon, Kimberly<br />

Eichholz, Annette<br />

Gikas, Kristin<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 211 Approve Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 280 Corrections & Certifications<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 1434 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

Gikas, Kristin<br />

Goodridge, Hayden<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 224 Leave Action/Time Administration Interaction - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 280 Corrections & Certifications<br />

BLCA 275 Cost Reconciliation Workshop<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

Tuesday, May 26, 2009 Page 1435 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

Goodridge, Hayden<br />

Jackson, Amanda<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 151 System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BLCA 280 Corrections & Certifications<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

Tuesday, May 26, 2009 Page 1436 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

96<br />

Jackson, Amanda<br />

Martin, Christopher<br />

Sills, Andrea<br />

FISRM 300 Purchase Order Processing and Contractors<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 170 Introduction to Cost Sharing<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 270 Cost Sharing Policy<br />

Tuesday, May 26, 2009 Page 1437 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

Sills, Andrea<br />

Tabellion, Katrin<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

SRM 201 Create Shopping Cart<br />

SRM 211 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 151 System Inquiry<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

HRTM 221 Time Administration/Cost Distribution<br />

Complete<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BLCA 300 Non Sponsored Program Accounts<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

SAPNAV 115 SAP GUI Navigation - Post Go-live<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

SRMAP 101 Supplier Relationship - Accounts Payable - Post Go-live<br />

FISRM 200 Create Shopping Carts<br />

Tuesday, May 26, 2009 Page 1438 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

96<br />

96<br />

Tabellion, Katrin<br />

Watkins, Heather<br />

Yoder, Tonya<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 101 Human Resources Overview - Post Go-live<br />

HRPA 150 HR System Inquiry - Self Study<br />

HROM 200 Creating and Maintaining Organizational Objects - Self Study<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGM 200 Grants Management Processing<br />

FIGM 210 Grants Billing and Accounts Receivable<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BLCA 280 Corrections & Certifications<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1439 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

96<br />

Yoder, Tonya<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

Tuesday, May 26, 2009 Page 1440 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Black Scott, Brenda<br />

Brose, Carrie<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Tuesday, May 26, 2009 Page 1441 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Brose, Carrie<br />

Chadwell, Linda<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Tuesday, May 26, 2009 Page 1442 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Chadwell, Linda<br />

Danford, Sandra<br />

Darnell, Charlene<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

Tuesday, May 26, 2009 Page 1443 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Darnell, Charlene<br />

Fisher, Marilyn<br />

Fultz, Patricia<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 1444 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Fultz, Patricia<br />

Gibson, Bobbi<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

Tuesday, May 26, 2009 Page 1445 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Gibson, Bobbi<br />

Gohn, M<br />

Harris, Amy<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

Tuesday, May 26, 2009 Page 1446 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Harris, Amy<br />

Hession, Sherry<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPA 240 Cost Distribution Process - Self Study<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

Tuesday, May 26, 2009 Page 1447 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Hipps, Marsha<br />

Hobson, Joy<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

FISRM 240 P-Card Processing and Approval<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

Tuesday, May 26, 2009 Page 1448 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Hobson, Joy<br />

Janes, Linda<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

Tuesday, May 26, 2009 Page 1449 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Janes, Linda<br />

Kemp, Brenda<br />

Kendall, Mary<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

Tuesday, May 26, 2009 Page 1450 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Kendall, Mary<br />

Klinkner, Melvin<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPS 320 Project Systems Analysis<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 1451 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

97<br />

Klinkner, Melvin<br />

McKinney, Cynthia<br />

Moore, Debra<br />

O'Donnell, Stefanie<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 1452 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

O'Donnell, Stefanie<br />

Poremski, Sherie<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

Tuesday, May 26, 2009 Page 1453 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Poremski, Sherie<br />

Riggen, Jacqueline<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

Tuesday, May 26, 2009 Page 1454 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Riggen, Jacqueline<br />

Robertson, Vicki<br />

Smith, Doug<br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

Tuesday, May 26, 2009 Page 1455 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Smith, Doug<br />

Smolen, Michael<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

BPBS 220 BW-BPS Manadatory Hands-On Workshop<br />

BPOV 101 Introduction to Budget Preparation and the Budget Planning Sy<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPS 320 Project Systems Analysis<br />

FIPSCD 200 Central PSCD Processing<br />

Tuesday, May 26, 2009 Page 1456 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Smolen, Michael<br />

Spitznagle, Kathie<br />

Summerfield, Deborah<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

NAV 050 SAPGUI Overview and Navigation<br />

Tuesday, May 26, 2009 Page 1457 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Summerfield, Deborah<br />

Traylor, Gloras<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

Complete<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPA 151 System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

Tuesday, May 26, 2009 Page 1458 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

97<br />

Traylor, Gloras<br />

White, Jane<br />

Whiteman, Vicki<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

COG 200 Cognos 8 Query Studio<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

SBURS 200 Bursar Staff Core <strong>Training</strong><br />

SBURS 210 Cashiers<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FIFMCO 101 Introduction to Accounting and Financial Systems<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

Tuesday, May 26, 2009 Page 1459 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

97<br />

Whiteman, Vicki<br />

Winger, Deborah<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGL 200 General Ledger Accounting<br />

FIIMWM 100 Inventory Management/Warehouse Management Process Overv<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

SOV 100 Student Overview<br />

Tuesday, May 26, 2009 Page 1460 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

97<br />

Winger, Deborah<br />

BANNAV 100 Banner Navigation<br />

ENRLSV 200 Enrollment Services View<br />

Complete<br />

Tuesday, May 26, 2009 Page 1461 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

9830<br />

Coggins, John<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

Complete<br />

Tuesday, May 26, 2009 Page 1462 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

99<br />

99<br />

Dietz, Jason<br />

Senger, Carolyn<br />

BLCA 260 Management <strong>Report</strong>s<br />

BLCA 270 Cost Sharing Policy<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

BW 300 Business Information Warehouse Query Designer<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1<br />

FICOFM 210 Business Management Staff 2<br />

FIGM 100 Grants Management Process Overview<br />

FIPM 100 Plant Maintenance Process Overview<br />

FIPCARD 200 P-Card Reconciliation Process-PaymentNet<br />

FIPM 205 Work Order Create/Display - Self Study<br />

FIPSCD 200 Central PSCD Processing<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administrator <strong>Training</strong><br />

HRTM 224 Leave Action/Time Administration Interaction<br />

BPBS 230 "What's New" Budget Process and BW-BPS Application<br />

BLCA 280 Corrections & Certifications<br />

BLCA 170 Introduction to Cost Sharing<br />

BLCA 260 Management <strong>Report</strong>s<br />

Tuesday, May 26, 2009 Page 1463 of 1464

<strong>Training</strong> <strong>Report</strong><br />

Data as of Data as of: 5/22/09<br />

Org. Code Employee Course Name Course Description<br />

99<br />

Senger, Carolyn<br />

BLCA 270 Cost Sharing Policy<br />

BPARS 200 Personnel Activity <strong>Report</strong>s<br />

BLCA 300 Non Sponsored Program Accounts<br />

NAV 050 SAPGUI Overview and Navigation<br />

RPT 100 One<strong>Purdue</strong> <strong>Report</strong> Navigation<br />

BPOV 100 Intro to Budget Prep and the Budget Planning System<br />

BPBS 200 Budget Preparation and the Budget Planning System<br />

FICOFM 100 Financial/Controlling/Funds Management Process Overview<br />

FICOFM 200 Business Management Staff 1 - Self Study<br />

FICOFM 210 Business Management Staff 2 - Self Study<br />

FIGM 100 Grants Management Process Overview<br />

FIPSCD 200 Central PSCD Processing - Self Study<br />

FISRMAP 100 Purchase to Pay Process Overview<br />

FISRM 200 Create Shopping Carts<br />

FISRM 210 Approve Shopping Carts<br />

FISRM 230 Confirm Shopping Carts<br />

HROV 100 Human Resources Basics Process Overview<br />

HRPA 100 Concepts of Personnel Actions<br />

HRPA 150 HR System Inquiry - Self Study<br />

HRPY 100 Overview of Payroll<br />

HRBN 100 Concepts of Benefit Processes<br />

Complete<br />

HROM 100 Concepts of Enterprise Structure and Organizational Manageme<br />

HRTM 100 Concepts of Time and Leave Management<br />

HRTM 220 Time Administroator <strong>Training</strong> - Self Study<br />

HRTM 224 Leave Action/Time Administration Interaction - Self Study<br />

HRTM 225 Monthly Employee Time Administration for Leave of Absence -<br />

Tuesday, May 26, 2009 Page 1464 of 1464

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