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SCG End User Training – Reporting (OTBI BIP)
Nav Kickoff – SCG End User Training
Accounts Payable – SCG End User Training
Account Receivables – SCG End User Training
Fixed Assets – SCG End User Training
Cash Management -SCG End User Training
General Ledger – SCG End User Training
Expense – SCG End User Training
SCG ERP Processes – Subprocesses Financials
Scanned Invoices into Oracle
Create Spend Authorization
Request a Cash Advance
Add or Remove an Expense Delegate
Submit Payroll Reports – Using Submit a Flow
Review Budgetary Control Transactions and Balances
Create a Budget Monitor
Submit P-Card Spend Authorization and Expense Report
Verify PO or Non-PO Payment Status
FY2026 Budget Development Instructions – End Users-revised 1
Report Directions
FY2026 Budget Development Calendar_updated 2.5.25
SCG End User Training – Operating Budget
SCG End User Training – Budgeting Overview and System Navigation
SCG End User Training – HCM Overview
How to Apply for an Internal Position
How to Approve a Training Request
SCG End User Training – PPM Projects Grants
SCG End User Training Template – Procurement Requisition
SCG End User Training – Procuments part 1
SCG End User Training – Procuments part 2
Create Amazon Punchout Purchase Request
OneConnect Oracle Cloud – Roadshow
