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Welcome to the University of Nebraska at Kearney! All new UNK employees whose responsibilities will include business transaction processing and/or oversight will be assigned a Business & Finance resource person. The resource person will contact the new employee to assist them in identifying training needs, scheduling training, requesting administration system account IDs, and explaining the on-line resources available to them.
Answer the following questions to help you determine which training classes to attend. (Click on topic for a class description, class descriptions and registrations will open a new window.) Contact trainer to schedule a training time or register for the class if that is an option.
Will you have hiring responsibilities?
Employment System - PeopleAdmin
Will you be placing orders for your department?
eSHOP Requestor Training
Will you be a Department Chair/Responsible Person for a cost object?
eSHOP Approver Training
Do you have a purchasing card responsibilities?
Purchasing (Procurement) Card Policies/Procedures
Do you have purchasing card reconciliation responsibilities?
Purchasing Card Reconciliation
Will you be responsible for making travel arrangement for yourself or others in your department?
Do you have cash/check receipting responsibilities?
Cash Receipt Handling
Do you have budget and financial responsibilities?
SAP Basic Financial Reporting
SAP Advanced Financial Reporting
SAP Financial Transactions Online Reconciliation
Journal Entries and Budget Transfers
SAP Project Accounting
Grants Management Overview
Fiscal Year End Procedures and Information
Reading Department Financial Reports