Training Resources

Oracle

Accessing Employee Paystubs in Oracle
Adding Oracle Responsibilities through the RIT Service Center
GRA Research and Stipend Payment Setup
Invoice Payment Form: Correcting Returned IPF Requests
Invoice Payment Form: Submitting Honorariums
Invoice Payment Form: Submitting Student Reimbursements
Self Request Oracle Access
Direct Deposit

CAROL Tutorials

CAROL Certification Demo
CAROL Default View Change
CAROL General Use Video

Procurement Card

ActivePay User Interface Guide
ActivePay Cardholder Guide
ActivePay Self Directed Tutorials
Procurement Card Training Materials

SPA

SPARC Training Program
AdobeSign
SPA Annual Update 3.8.23 - Zoom recording
SPA Annual Update 3.8.23 - PowerPoint Slides

Other

Uniform Guidance