Skip to main content

Training

Training Sections

Instructor Led Training

PO Vouchers Training

  • PO Instructor Led Training
  • PO Requisition Training Guide
    Includes the following topics:   

    • Requester Tasks:
      • Navigation
      • Creating Show-Me Shop Requisitions
      • Attaching Documents
      • Using and Sharing Templates
      • Editing, Saving, and Submitting Requisitions
      • Checking Status
      • Printing Requisitions and Purchase Orders
    • Justification Documents:
      • Submitting for Approval and Editing
      • Create or Associate a Document
    • Requester Funding and Shipping Modifications
      • Change Funding and/or Shipping
      • Using and Changing the Ship To Code
    • Header and Line Status Definitions
  • PO Requisition Approval Training
  • PO Receiving Training
    • Receiving Training Guide
      Includes the following topics:

      • Understanding Receiving
      • Create a Receipt for a Non Catalog
      • Cancel a Saved Receipt or Line

TOP
 

NON-PO Voucher Training

TOP

Travel & Expense Training

  • Travel and Expense Instructor Led Training
     
  • Travel and Expense (T&E) Training
    • Travel and Expense (T&E) Cardholder/Traveler Training Guide
      Includes the following topics:

      • Travel Authorizations
        • Creating, Viewing, and Modifying
        • Attaching Documents
        • Adding and Copying Expense Lines
        • Withdrawing, Canceling, and Deleting
      • Cash Advances
        • Creating, Viewing, and Modifying
        • Attaching Documents
        • Adding and Copying Expense Lines
        • Withdrawing and Deleting
      • Expense Reports - General
        • Creating, Viewing, and Modifying
        • Attaching Documents
        • Default Accounting
        • Accounting Details
        • Adding and Copying Expense Lines
        • Correcting Line Errors
        • Splitting Receipts
        • Per Diem Deductions
        • Viewing Analytics for an ER
        • Applying Cash Advance to an ER
        • Withdrawing and Deleting
      • Expense Reports - MyWallet and Credit Card Reconciliation
        • Viewing Transaction Details
        • Applying Transactions to an ER
        • Attaching Documents
      • Additional Features
        • Viewing Employee Transaction and Payments
        • Setting Up an Entry Delegate
        • Creating User Templates
        • Updating Bank Account Information and Accounting Defaults
        • T&E Location Form
    • Travel Approver Training Guide

TOP

Supplier Training

  • Supplier Instructor Led Training
     
  • Suppliers Training Guide 
    Includes the following topics:

    • Supplier Requests
      • New Suppliers
      • Updating Suppliers
      • Responding to Approver's Requests
      • Withdrawing a Request
    • Additional Features
      • Supplier Naming Conventions
      • Non-Payroll Direct Deposit
      • W-9 and W-8 Information

TOP

Reviewed 2021-09-21


  To Contact Us:

Email

 

Attach Documents

 

Staff Directory

 

Feedback

 

MailUM Shared Services
325 Jesse Hall
Columbia, MO 65211

 

Phone

Phone: 573-884-1234
Phone Support:
8:30am - 12:30pm
Please leave message after hours

 

MailEmail Training & Support Services
Email AP Shared Services
Email Support:
9am - 4pm