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Clemson University Business Systems (CUBS)

*A Business Officer needs to submit a training request form and the employee must complete training before access will be given in CUBS.

*Please read the Policies and Procedures and the Security Access Statement before viewing online training.

Course Descriptions

Policies and Procedures

Security Access Statement
Training Forms

Human Resource Courses


Upgrade Testing:

Query Records/Fields

Instructor Led:

View Upcoming Classes
Hire 8.8: Documentation Appendix
Leave 8.8: Documentation
Paysheet Entry 8.8:
Documentation
Appendix A
Appendix B
Query 8.8 for HR:
Documentation

On-Line:

eRecruitment (Job Requisition Training)
eRecruitment Process Changes Handout
How to Create a Job Requisition
Job Requisition Approval
Setting up Interview Schedules (Creator Role)
Setting up Interview Schedules (Approver Role)

HR 8.8 SEAV: Course
HR 8.8 Personnel Data Entry (PDE): Documentation l Course
HR 8.8 Personnel Data (View Only): Course

Special Pay:

Special Pay Overview: Documentation
Entering Special Pay: Documentation
Special Pay Intermittents: Documentation
Dual Employment Entry: Documentation


Financial Courses


Instructor Led
:

View Upcoming Classes
Query for Financials: Documentation

On-Line:

Budgets:
Budgets (Org) Unrestricted Current Funds
: Documentation
Project Budgets and Budget Journals: Documentation | Course
Project Budgets/SPAA Funds: Documentation
SPAA Project/Grant Pages (Panels): Documentation

Business Systems Data Warehouse Reporting
:
One-Time Setup: Documentation l Course
Daily Reports: Documentation l Course
Monthly Reports: Documentation l Course
User-Run Reports: Documentation l Course

Procurement:

Procurement Card (P Card) Updated 7-5-2007: Documentation
| Course
PO Voucher Entry: Documentation | Course
Procurement- Requisition Approval: Documentation
Procurement- Voucher Approval: Documentation | Course

Procurement- Inquiry:
Payment Inquiry: Documentation | Course
Purchase Order Inquiry: Documentation | Course
Vendor Lookup: Documentation | Course
View a Voucher: Documentation | Course

Procurement- Voucher:
Disabling Use Tax: Documentation
SpeedCharts: Documentation | Course
Travel Voucher Entry: Documentation | Course
Voucher Entry: Documentation | Course

Procurement Forms:
Change Order Form: Documentation l Course
Stop/Void/Reissue Pay Form: Documentation l Course
Check Pickup Form: Documentation l Course
Vendor Add/Update Form: Documentation l Course
Delete/Close Voucher Form: Documentation l Course
Web Purchase Requisition Form: Documentation l

Other:
Graduate Assistant Differential: Documentation | Course
Journals: Documentation | Course
Payroll Correction Approval: Documentation | Course
Payroll Correction Form: Documentation | Course
Project Management: Documentation l
Web Invoicing: Documentation | Course




Please direct questions to the appropriate person found on the Contact page
Last Updated: September 10 , 2007