ABA - Automated Budget Authorization

ABA training is the 4th of 6 courses that makes up the Budget Training Bundle. In this hands on training, users will learn which transactions should be corrected via an ABA and users will walk through entering an ABA from start to finish.

At the end of this training, users will be able to:

  1. Identify when to submit an ABA versus an IDT,
  2. Select the appropriate From/To account,
  3. Accurately complete a mock ABA request,
  4. Find the ABA workflow screen and appropriately identify where the ABA is in routing,
  5. Identify how to approve an ABA using the Worklist, and
  6. Find a processed ABA journal in Cognos.
Who Should Attend?: 
ABA prepararers and approvers
Course Code: 
UNT-XX18

 


 

Upcoming Training

  • Friday, May 10, 2019 - 2:30pm to 4:00pm
    GAB 550A