The following manuals and user guides were developed for use during FMS training sessions.  They are provided here as a continued reference for those who are using FMS.

9.1 Training Materials:

• Accessing a Budget Inquiry
• Accessing a Budget Overview Inquiry
• Correcting a Voucher
• Create a Budget Overview Inquiry - Instruct
• Create a Budget Overview Inquiry
• Creating a Budget Transfer
• Creating a Journal Entry Dept to Dept Expense Transfer
• Creating a Journal Entry Dept to Dept Project Grant Expense Transfer
• Creating Budget Inquiry
• Customizing the Budget Transfer Journal Line
• Reviewing a Journal Entry
• Viewing an Award

8.9 Manuals:

• Requester User Guide - Updated April 2009
• Chartfield Fund/DCC Combinations
• Principal Investigator Manual
• Reports Manual - Updated 3-20-07
• Budget and Senior Administrator Manual  - Updated 5-8-07

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