Get an overview of the major features and components of the web-based application Smart Forms for processing requisitions for payment. Take this course if your department is not FMS certified and wishes to use Smart Forms instead of paper requisitions forms.
Smart Forms lets you enter requisitions for payment. You then send the hard copy of your Smart Form and supporting documents to Financial Operations.
Learn how to create Q, Travel and Honorarium requisitions for payment; print, edit and delete your entries; search for vendors; and view statuses of submitted and paid requisitions for payment.
This course is offered in-class. It requires a minimum of 5 and a maximum of 12 participants.
In the event of insufficient number of participants, we reserve the right to cancel the course.
- Faculty and administrative unit finance staff.
- Staff with financial responsibilities in non-FMS certified departments.