Training Matrix
The Treasurer’s Training Matrix courses on this page are organized by position. Find the field that best matches your position and select the drop down. Consult with your supervisor as needed to confirm if a specific course applies to your position.
The majority of training courses reside in the SuccessFactors Learning Management System (LMS). These courses have LMS in their title and are accessed through the Learning module in SuccessFactors or the llink provided. Others will list the location of the resource.
Instructions for finding the Treasurer’s Matrix in the SuccessFactors Learning module can be found on the Training & Development Materials page. An excel version of the matrix can be downloaded at the bottom of this page.
Assistant Controller
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Human Resources | Faculty Recruitment: End to End Faculty Recruitment | LMS 30002 |
| Merit Processes | Compensation Manager and Merit Planning for West Lafayette (FY23) | LMS 63007 |
| Merit – Executive Reviewer (FY23 Merit Planning Training) | LMS 63003 | |
| Payroll | Fellowships 101 | LMS 59002 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 59020 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 | |
| Property Accounting | Property Accounting Training | LMS 93014 |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops) | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
| Merchant Card Chargeback Townhall Meeting (targeted audience) | LMS 56008 |
Business Assistant (Account Management)
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Payroll | Fellowships 101 | LMS 59002 |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| Onboarding Coordinator I-9 Training | LMS 67043 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 59020 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 | |
| Procure to Pay | Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 |
| P2P 151 – Receiving in Ariba (Ariba Receiver Role) | LMS 27011 | |
| P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role) | LMS 26003 | |
| P2P 350 – Procure to Pay Reports (ongoing in person workshops) | LMS 39048 | |
| Property Accounting | Property Accounting Training | LMS 93014 |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
| PCI DSS Compliance Town Hall Meeting (staff with credit card tx responsibilities) | LMS 86010 | |
| Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities) | LMS 56008 |
Business Management (DFA/ADFA/Business Managers)
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Financial Reporting | Historical Headcount & FTE Report (Financial Mangement Reports Landing Page) | Cognos |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Human Resources | Faculty Recruitment: End to End Faculty Recruitment | LMS 30002 |
| Merit Processes | Compensation Manager and Merit Planning for West Lafayette (FY23) | LMS 63007 |
| Merit – Executive Reviewer (FY23 Merit Planning Training) | LMS 63003 | |
| Payroll | Fellowships 101 | LMS 59002 |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Onboarding Coordinator I-9 Training | LMS 67043 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 80005 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 | |
| Procure to Pay | Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 |
| P2P 151 – Receiving in Ariba (Ariba Receiver Role) | LMS 27011 | |
| P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role) | LMS 26003 | |
| P2P 350 – Procure to Pay Reports (ongoing in person workshops) | LMS 39048 | |
| Property Accounting | Property Accounting Training | LMS 93014 |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops) | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
| PCI DSS Compliance Town Hall Meeting (staff with credit card tx responsibilities) | LMS 86010 | |
| Merchant Card Chargeback Townhall Meeting (staff with credit card tx responsibilities) | LMS 56008 |
Cost Accounting
| Cost Acctg | Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 | |
| Introduction to Master Data: Funds Management | LMS 71001 | ||
| Master Data Theory and Creation Presentation | Controller Website | ||
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | ||
| Microsoft Teams | LMS Teams | ||
| New @ Purdue (employee) | LMS – NEX | ||
| SAP Basics and Navigation (NAV 100) | LMS 1027 | ||
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | ||
| Compliance | Annual Financial and Compliance Certification | LMS 68003 | |
| Data Classification and Handling Educational Resources | Webcert | ||
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | ||
| Foreign Corrupt Practices Act | LMS 28024 | ||
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | ||
| Identity Theft Red Flags | LMS 28009 | ||
| Protecting Social Security Numbers at Purdue University | Webcert | ||
| TitleIX Mandatory Reporting Training | LMS 28026 | ||
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 | |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | ||
| BLCA 230 Award Establishment | LMS 36001 | ||
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | ||
| BLCA 250 Signature Delegation | LMS 39055 | ||
| BLCA 270 Advanced Cost Sharing | LMS 37007 | ||
| BLCA 280 Corrections and Certifications | LMS 39016 | ||
| BLCA 290 Pre-Audit Training | SPS Website | ||
| BLCA 320 Account Closings | LMS 39014 | ||
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | ||
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | ||
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | ||
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | ||
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | ||
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | ||
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | ||
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | ||
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | ||
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | ||
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | ||
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | ||
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | ||
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | ||
| Grants Management – Questionable Transaction Report | LMS 63016 | ||
| Introduction to Master Data: Grants Management | LMS 72003 | ||
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | ||
| Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 | ||
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | ||
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | ||
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | ||
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | ||
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | ||
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | ||
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | ||
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | ||
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | ||
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | ||
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | ||
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | ||
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | ||
| Accounts Payable | AP 101 / ZV60 | LMS 25006 | |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | ||
| Accounts Receivable | FI-AR 101 | LMS 46001 | |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 | |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | ||
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | ||
| How to Run Standard Reports: Master Data Report | LMS 31007 | ||
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | ||
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | ||
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | ||
| How to Run Standard Reports: Transaction Listing | LMS 31009 | ||
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 | |
| Payroll | Fellowships 101 | LMS 59002 | |
| FERAP Account Management | LMS 88004 | ||
| Form I-9 Non Compliance Process Training | LMS 67007 | ||
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 80005 | ||
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | ||
| Property Accounting | Property Accounting Training | LMS 93014 | |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 | |
| Tax | Initiating Consulting Agreements | LMS 57003 | |
| Managerial Accounting: Personal Payments | LMS 29006 |
Financial Planning and Analysis
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| Financial Reporting | Historical Headcount & FTE Report (Financial Mangement Reports Landing Page) | Cognos |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Endowment Summary by Owner | LMS 31005 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Payroll | Fellowships 101 | LMS 59002 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 |
Global Support
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Human Resources | Faculty Recruitment: End to End Faculty Recruitment | LMS 30002 |
| Payroll | Form I-9 Non Compliance Process Training | LMS 67007 |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Operation Center – Payroll/Employment
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Compliance | Data Classification and Handling Educational Resources | Webcert |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| Financial Reporting | How to Run Standard Reports: Cost Distribution | LMS 31003 |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Human Resources | Faculty Recruitment: End to End Faculty Recruitment | LMS 30002 |
| Payroll | Fellowships 101 | LMS 59002 |
| FERAP Appointment Process | LMS 84002 | |
| Form I-9 Training for I-9 Verifiers (with International Procedures) | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Onboarding Coordinator I-9 Training | LMS 67043 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 80005 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 |
Operation Center – Procurement
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| Compliance | Data Classification and Handling Educational Resources | Webcert |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Master Data Report | LMS 31007 |
| Procure to Pay | Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 |
| P2P 151 – Receiving in Ariba (Ariba Receiver Role) | LMS 27011 | |
| P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role) | LMS 26003 | |
| P2P 350 – Procure to Pay Reports (ongoing in person workshops) | LMS 39048 | |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
| Merchant Card Chargeback Townhall Meeting (targeted audience) | LMS 56008 |
Payroll Accountant
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Department Head Scheduled Reports | LMS 31004 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Payroll | Fellowships 101 | LMS 59002 |
| FERAP Account Management | LMS 88004 | |
| FERAP Appointment Process | LMS 84002 | |
| Form I-9 Training for I-9 Verifiers | LMS 86005 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 80005 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Managerial Accounting: Personal Payments | LMS 29006 |
Property Accounting
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| Payroll | Form I-9 Non Compliance Process Training | LMS 67007 |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 | |
| Procure to Pay | Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 |
| P2P 151 – Receiving in Ariba (Ariba Receiver Role) | LMS 27011 | |
| P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role) | LMS 26003 | |
| P2P 350 – Procure to Pay Reports (ongoing in person workshops) | LMS 39048 | |
| Property Accounting | Property Accounting Training | LMS 93014 |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Managerial Accounting: Personal Payments | LMS 29006 |
Research Account Specialist
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| PCI DSS for Merchants (req for EE’s with card tx duties) | Webcert | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Introduction to the Use and Management of Ag Funds (Audience: Ag, Vet and some HHS) | LMS 83003 | |
| Monthly Review of Transactions without Prior Fiscal Approval Showcase | LMS 42002 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Effort Reporting | BPARS 100 – Introduction to Certification of Effort | LMS 16005 |
| BPARS 200 – Effort Certification Training (Req each PAR period) | LMS 70004 | |
| Financial Reporting | Historical Headcount & FTE Report (Financial Mangement Reports Landing Page) | Cognos |
| How to Run Standard Reports: Account Balance Listing | LMS 31002 | |
| How to Run Standard Reports: Cost Distribution | LMS 31003 | |
| How to Run Standard Reports: Faculty Allocations Report | LMS 31006 | |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: SDIP Balance Report | LMS 31013 | |
| How to Run Standard Reports: SDIP Transaction Report | LMS 31008 | |
| How to Run Standard Reports: SFA Expanded Prompts | LMS 31017 | |
| How to Run Standard Reports: Start-Up Report | LMS 31011 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| HR Reporting | HR Standard Report Training: Employee Listing with Salary Details | LMS 53029 |
| Payroll | Fellowships 101 | LMS 59002 |
| FERAP Appointment Process | LMS 84002 | |
| FERAP Account Management | LMS 88004 | |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Onboarding Coordinator I-9 Training | LMS 67043 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 80005 | |
| Supervisor Onboarding I-9 Training (mandatory) | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 | |
| Procure to Pay | Delegation Authority Certification (Ariba Requisitioner Role) | LMS 24001 |
| P2P 151 – Receiving in Ariba (Ariba Receiver Role) | LMS 27011 | |
| P2P 201 – Creating Requisitions in Ariba (Ariba Requisitioner Role) | LMS 26003 | |
| P2P 350 – Procure to Pay Reports (ongoing in person workshops) | LMS 39048 | |
| Property Accounting | Property Accounting Training | LMS 93014 |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Travel | TRVLC 200 – Concur Traveler Training (ongoing in person workshops) | LMS 16011 |
| TRVLC 250 – Concur Travel Delegates Training | LMS 16010 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Tax Office
| Topic | Course Title | Course ID |
| Orientation | COG 101 – Cognos Analytics Navigation | LMS 16004 |
| Introduction to Master Data: Funds Management | LMS 71001 | |
| Master Data Theory and Creation Presentation | Controller Website | |
| Microsoft Office 365 (pick modules as needed) | LMS Microsoft 365 | |
| Microsoft Teams | LMS Teams | |
| New @ Purdue (employee) | LMS – NEX | |
| SAP Basics and Navigation (NAV 100) | LMS 1027 | |
| New @ Purdue Supervisor Training (Spv Only) | NEX_New | |
| Compliance | Annual Financial and Compliance Certification | LMS 68003 |
| Data Classification and Handling Educational Resources | Webcert | |
| Emergency Preparedness / All-Hazards Awareness Training | Webcert | |
| Family Educational Rights and Privacy Act FERPA | Webcert | |
| Foreign Corrupt Practices Act | LMS 28024 | |
| Gramm Leach Bliley Act / Financial Services Modernization Act of 1999 GLBA | Webcert | |
| Identity Theft Red Flags | LMS 28009 | |
| Protecting Social Security Numbers at Purdue University | Webcert | |
| TitleIX Mandatory Reporting Training | LMS 28026 | |
| Account Management | BLCA 200 Cost Principles for Educational Institutions | LMS 34015 |
| BLCA 210 The Pre-Award Process Idea to Award | LMS 35008 | |
| BLCA 230 Award Establishment | LMS 36001 | |
| BLCA 240 – Account Management Day to Day Tasks | LMS 37002 | |
| BLCA 250 Signature Delegation | LMS 39055 | |
| BLCA 270 Advanced Cost Sharing | LMS 37007 | |
| BLCA 280 Corrections and Certifications | LMS 39016 | |
| BLCA 290 Pre-Audit Training | SPS Website | |
| BLCA 320 Account Closings | LMS 39014 | |
| BLCA 330 – Audits, Backup Documentation and Records Retention | LMS 36010 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 1 Funds Management | LMS 37012 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 2 Master Data | LMS 37014 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 3 CI Hierarchy Report | LMS 37016 | |
| FM101 Op Funds Mgt -Set One-Fundamentals-Mod 4 Transfers | LMS 37018 | |
| FM101 Op Funds Mgt -Set Three-Acc Details Mod 1 Trans Listing | LMS 55010 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 2 Account Bal Listing | LMS 55012 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 3 Outstanding PO Com | LMS 56004 | |
| FM101 Op Funds Mgt -Set Three-Acct Details Mod 4 Not Rel Fund Prog Post | LMS 58002 | |
| FM101 Op Funds Mgt -Set Two-Mod 1 Statement of Financial Activity | LMS 43009 | |
| FM101 Op Funds Mgt -Set Two-Mod 2 Financial Management Reports Landing Page | LMS 43010 | |
| FM101 Op Funds Mgt -Set Two-Mod 3 SFA-XL Tool | LMS 43011 | |
| FM101 Op Funds Mgt-Set Five -Payroll (Mod 1-2) | LMS 67020 | |
| FM101 Op Funds Mgt-Set Four – Alloc and Plans (Mod 1-5) | LMS 67012 | |
| Grants Management – Questionable Transaction Report | LMS 63016 | |
| Introduction to Master Data: Grants Management | LMS 72003 | |
| Overpay Repay & Recon: Module 1 – Overview, Glossary, Pre Payroll Validations | LMS 49004 | |
| Overpay Repay & Recon: Module 2 – Processes and Expectations | LMS 49005 | |
| Overpay Repay & Recon: Module 3 – Payroll Overpayment and Reconciliation Training | LMS 57013 | |
| Overpay Repay & Recon: Module 4 – Account Management | LMS 57006 | |
| Overpay Repay & Recon: Module 5 – Overpayments Reconciliation | LMS 57011 | |
| Overpay Repay & Recon: Module 6 – Concepts and Tools for Managers | LMS 54001 | |
| Overpay Repay & Recon: Module 7 – Timekeeping, Time Off and EmpPay Chg for Spv’s | LMS 39017 | |
| Overpay Repay & Recon: Module 8 – Resources | LMS 63019 | |
| Overpay Repay & Recon: Module 9 – Reconciliation | LMS 62004 | |
| SIGDEL 101 – Signature Delegation Deep Dive (Intro & origin concepts) | LMS 53006 | |
| SIGDEL 150 – Budget Approver Training -Success Factors | LMS 53007 | |
| SIGDEL 200 – Fiscal Approver – Final Trx & Operating Funds (Module 3A) | LMS 53005 | |
| SIGDEL 201 – Fiscal Approver – Grant Specific Considerations (Module 3B) | LMS 53004 | |
| Accounts Payable | AP 101 / ZV60 | LMS 25006 |
| Fraud Prevention: Protecting Purdue, Protecting You | LMS 81004 | |
| Accounts Receivable | FI-AR 101 | LMS 46001 |
| Financial Reporting | How to Run Standard Reports: Account Balance Listing | LMS 31002 |
| How to Run Standard Reports: Master Data Report | LMS 31007 | |
| How to Run Standard Reports: Parent Funded Program | LMS 31001 | |
| How to Run Standard Reports: Statement of Payroll Charges | LMS 31010 | |
| How to Run Standard Reports: Transaction Listing | LMS 31009 | |
| Payroll | Fellowships 101 | LMS 59002 |
| Form I-9 Non Compliance Process Training | LMS 67007 | |
| Summer Pay (SEEMLESS) for Business Offices and Payroll Centers | LMS 80005 | |
| Supervisor Onboarding I-9 Training | LMS 67042 | |
| Timekeeping, Time Off Requests and Employee Pay Change Responsibilities for Supervisors | LMS 39017 | |
| Rates & Recharge Centers | Recharge Center and Rate Request Training | LMS 39057 |
| Tax | Initiating Consulting Agreements | LMS 57003 |
| Managerial Accounting: Personal Payments | LMS 29006 | |
| Treasury | Wire Transfer Requests – Responsibilities and Processing | LMS 67002 |
Download the Treasurer’s Matrix