Finance Training
- 2026 R1 Update Summary
- 2025 R1 Update Summary
- 2024 R1 Update Summary
- My Tasks
- 2023 R2 Update Summary
- 2023 R1 Update Summary
- 2022 R2 Update Summary
- 2021 R2 Update Summary
- 2021 R1 Update Summary
- 2020 R1 Update Summary
- LSU Branding Summary
- WD33 Update Summary
- WD32 Update Summary
- WD31 Update Summary
- WD30 Update Summary
- WD29 Update Summary
- WD28 Update Summary
- Awards and Grants PDF | Video
- Centrally Billed Accounts PDF | Video
- Employee Reimbursement PDF | Video
- Expenses PDF | Video
- FDM, Reporting and CARD Training PDF
- Financial Data Model PDF | Video
- LaCarte PDF | Video
- My Delegation: Expenses PDF | Video
- Procurement PDF | Video
- Property Management PDF | Video
- Security Roles PDF | Video
- Supplier Invoices PDF | Video
- Budget to Actuals by Cost Center Hierarchy PDF
- Create Budget Amendment Reclassification PDF
- Create Position Budget PDF
- Determining Budget – Manager Budgetary Balance Report PDF
- Determining Budget – Revenue and Expense by Program PDF
- Manager Position Budgetary Balance Report with Employee Name PDF
- Salary Savings vs. Non-Salary Savings PDF
- Source of Funds PDF
- Customer Accounts Receivable and Deposit (CARD 2.0) PDF
- AP & Travel FY26 Processing Procedures
- Business Purpose Descriptions
- Credit Card Transactions
- Worker—Create Spend Authorization
- Worker—Create Expense Report: Travel Expenses: Cash Advance
- Worker—Create Expense Report: Travel Expenses: LaCarte and Reimbursement
- Worker—Create Expense Report: Procurement: Reimbursement
- Worker—Create Expense Report: Procurement: LaCarte
- Expenses Hub
- Non-Worker—Create, Update, and View External Committee Member
- Non-Worker—Create Spend Authorization
- Non-Worker—Create Expense Report
- Quick Expenses | Video 1 | Video 2
- Report: Expense Report Worktag Summary
- Report: Find Expense Reports for Cost Center
- Report: Find Spend Authorization for Cost Center
- Research Participant Payments
- Role—Expense Data Entry Specialist
- Travel Checklist
- Travel Documentation Examples
- Award Key Personnel
- Award Key Personnel Commitments
- How to Search a Grant
- How to Search and Navigate an Award
- Expense by Award Financial Report
- Expense by Award by Ledger Account Financial Report
- Grant Balances—Departments
- LSUAM Award Expenditure Metrics Report
- Quick Guide to Running Expense by Award
- SPA - Journal Lines Report
- Apply Defaults to Requisitions PDF
- Cancelling a Receipt PDF
- Cancelling a Requisition PDF
- Change Order PDF
- Create Future FY Requisition Prior to July 1st PDF
- Create Receipt PDF
- Create Requisition for Non-Catalog Items - Goods (Competitive) PDF
- Create Requisition for Non-Catalog Items - Goods (Non-Competitive) PDF
- Create Requisition for Non-Catalog Items - Services PDF
- Create Requisition from Supplier Website PDF
- Create Requisition Templates PDF
- Report: Find Purchase Order PDF
- Requisition Types PDF
- Review Exclusion List using SAM PDF
- Ship-To Location Keywords PDF
- Procurement Spend Categories
- UNSPSC Commodity Codes - Tips and Tricks
- Procurement Spend Attachment Categories
- Budget to Actuals by Cost Center Hierarchy Report
- Expense by Award Financial Report
- Expense by Award by Ledger Account Financial Report
- Finance Reports by Functional Area
- Find Journal
- Financial Reports I Can Run Report
- Journal Line Details
- Journal Line Details with Employee Name
- Journal Line Details with Employee Name and Type
- LSUAM Award Expenditure Metrics Report
- Payroll Accounting Per Worktag
- Reporting Tools Crosswalk
- Trial Balance: Worktags with a Carryforward Amount