Core Responsibility Courses
The University also offers on-line tutorials and training courses which relate specifically to the core responsibilities of the Business Affairs officer.
Financial Management:
- Accounting 101: This presentation was prepared by the University's Associate Controller, Fiscal Operations and provides a comprehensive overview of the basic WSU accounting and Banner system, the chart (FOAPAL) structure and provides accounting scenarios and the related journal entries.
Training Seminars & Workshops:
- RAPP Training Part I & II (Purchasing)
- Procurement Card Training for Cardholders and Coordinators
- Web Time Entry Online Learning through Blackboard
- Cashier's Office Department Deposit Training
Register for these courses via 
by logging into Pipeline at www.pipeline.wayne.edu and clicking on the Employee tab.
Also available, the Disbursements department will provide instruction on both travel expense reporting and non-purchase order payment documents such as the Special Payment Authorization (SPA) and Internal Requisition and Inter-Account Bill (IRB) to individuals, departments or units upon request. Contact Disbursements at 577-3661.
Budget Management:
- Roster Reconciliation
- Position Action Request (PAR) Forms
- Online or Manual Journal Vouchers for General Fund Budget Transfers
Training materials for these topics are available by logining into the Report/Training/Document page on the Office of Budget, Planning, & Analysis website. Access to this restricted site is provided by the Office of Budget Planning & Analysis.
HR Management:
- Online Hiring System (OHS)
- Electronic Personnel Action Forms (EPAF) Parts 1, 2 and 3
- Family & Medical Leave Act (FMLA)
- I-9 Online Certification Program
- University Orientation
Register for these courses via by logging into Pipeline at www.pipeline.wayne.edu and clicking on the Employee tab.