Vantage Financial trainings
Division of Finance

Introduction to Vantage Financial
You'll learn how to navigate in Vantage Financial-including how and where to search and access resources, terminology, and how to create from the Transaction Catalog.Go to training

Accounts Payable
This course equip learners with the foundational knowledge to accurately process, manage, and research accounts payable transactions within Vantage.
- Learn to make a PRC
- Learn to make a GAX
- Learn to make a GMA
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Accounts Receivable
To equip learners with the foundational knowledge to accurately manage the lifecycle of an Accounts Receivable transaction in Vantage, ensuring full compliance with State billing, modification, collection, and write-off policies.
- Learn to make an RE
- Learn to make a WO
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Cash Receipts
This course equip learners with the foundational knowledge to accurately record state revenue, differentiate between stand-alone and referencing transactions, apply multi-customer lines, and execute modifications (including NSF checks) in Vantage Financial.
- Learn to make a CR
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Procurement
- Learn to make a CEC
- Learn to make a DO (SHOPPER)
- Learn to make a DO (Transaction Catalog)
- Learn to make a GAE
- Learn to make a PD
- Learn to make an RQM
- Learn to make an RQS
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Internal transactions
- Learn to make an IDT
- Learn to make an ITI/ITA
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Fixed Assets
- Learn to make an FA-from shell or from scratch
- Learn to make an FC
- Learn to make an FD
- Learn to make an FI
- Learn to make an FM
- Learn to make an FT
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Budgeting
- Learn to make an Appropriation budget-BGAA
- Learn to make a Revenue budget- BGR45
- Learn to make an Expense budget-BGE44
- Learn how to modify, deactivate or delete a budget
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