FE Standard Operating Procedures and Training Videos

Finance Enterprise User Request Form

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Finance Enterprise (FE) Customer Facing Standard Operating Procedures

Toro Auxiliary Partners Accounts Payable Guide

Accounts Payable Payment Submission Procedure

User Reports Guide

TAP Purchase Order Procedure

P-Card Reconciliation (APPCEZ) Guide

Workspace Customization Guide

Fixed Assets Standard Operating Procedures

Finance Enterprise (FE) Training Videos

Account Balance with Encumbrances - Training Video

Accounts Payable Payment Submission - Training Video

Deposits and Withdrawals - Training Video

Payables by Vendor - Training Video Spendable Balance Summary - Training Video

P-Card Reconciliation - Training Video

Finance Enterprise (FE) Help Topics

For Finance Enterprise (FE) Workspaces Help Click Here

For Finance Enterprise (FE) P-Card Help Click Here

For Finance Enterprise (FE) CDD Reports Help Click Here

For Finance Enterprise (FE) Vendor Payments Help Click Here

For Finance Enterprise (FE) Adjustments Help Click Here

For Finance Enterprise (FE) AP Help Click Here

For Finance Enterprise (FE) Codes Help Click Here

Lunch & Learn Sessions

2023 Lunch and Learn Sessions

Finance Enterprise Launch, September 12, 2023 12:00 pm Session PowerPoint

Finance Enterprise Launch, September 12, 2023 12:00 pm Session Recording

2024 Lunch and Learn Sessions

P-Card Training , October 6, 2024 12:00pm Session PowerPoint

P-Card Training, October 6, 2024 12:00pm Session Recording

PO / FA Overview, November 19, 2024 12:00pm Session Recording 

2025 Lunch and Learn Sessions

Finance Enterprise 101 Training, February 21, 2025 12:00pm Powerpoint

Finance Enterprise 101 Training, February 21, 2025 12:00pm Session Recording 

Finance Enterprise (FE) Account / Object Code Info

Account Listing

Object Code Listing