PantherSoft
Student Campus Solutions
Financials
Training
PantherSoft Projects
Training Guides for 8.4
Training Guides
1.
Intro/Fundamental
2.
Requisitions
3.
Requisition Approval
4.
Budget Transfers
5.
Financials Reporting
6.
Receiving
7.
Grants and External Award Management
8.
Procard Approval
9.
Travel Authorization Request
Financials PantherTips
1.
Create / Search for a Requisition
2.
Requisition - Dept Share of Purchase
3.
Update a Requisition
4.
Cancelling a Requisition
5.
Create a Purchase Order Receipt
6.
Generating a Financial Report
7.
Advanced Reporting - Creating a Custom Scope for Multiple Dept / Project ID's
8.
Budgeting Information
9.
Grants and External Award Management
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