This course covers the creation and updates of GL accounts in CS Finance Enterprise

This course goes through the various uses of Tyler Tech, including how to register, how to login, and the tool available once you are approved.

This course provides users with basic information on how to best move around the system for the most effective interactions. 

Centrals covers everything from Vendors, Invoices, Purchase Orders, Account transactions and more! Most of the information you need you will have at your finger tips!

This course covers the changes made with Imperial's Chart of Accounts (GL Accounts). Sections include the account lookup / crosswalk, segment changes, and more.

This course shows how to enter a requisition and the use of the Purchase Order once the requisition is converted to a PO.

The course shows how to enter a contract. No more having to enter a Contract AND a PO! Contract encumber and invoice can be paid directly against the approved contract.

How to enter a NEW vendor, update and existing vendor, and how to enter an Accounts Payable Invoice all are covered with this course.

Payment Entry is how Imperial staff will enter and process deposits of funds received. General Billing is how Imperial staff will enter receivables, or funds that WILL be received in the future (and charge other departments).

This course goes over budget amendments, budget transfers, and journal entries.

This course shows users how to code transactions from CalCard statement imports.

While Bids will primarily be handled by Procurement. Some departments will submit their own. For MOST users, the request for Bid will be initiated using a requisition.

This course shows you how to process stale dates in Tyler.

This course goes over how to import and enter 3rd party checks that the county does not print.