8:30 Welcome, Announcements, and General Updates :)
9:00 Windows 7 Upgrades Project w/ George Ortiz
Explaining the W7 Upgrades Project
Team Member Roles
CIT Role (more defined)
Milestones Overview
9:30 MUNIS and Travel Funds w/ Belinda Plata and Chris Guerra
cash advances have been eliminated for non-student travel
CITs have access to Employee Self-Service to enter travel expenses
Soft copy of receipts are important to have...as well as a scanned copy
Covered 5 Helpful Hints (pg. 7 of "How to Add a Claim for Mileage or Travel Expense)
Per diem details are covered in Admin Reg BUS-05
Mileage can be obtained from Google Maps
Vendor number must be linked to your e#...if not, can cause an error
Instructional Guide
http://intranet.northside.isd.tenet.edu/Business/munis/pdf/EmployeeExpense-MileageClaims.pdf
TEST ESS (to practice)
http://mun-etws01/msstrain
10:00 Learning.com w/ Dana
Upload update
Login cards...ECT Roster is BEST resource and most current
Assigning curriculum...will see 2+ units for each grade level
10:30 Energy Management w/ Allen Goldapp
[see handout]
11:00 Tech Support Info w/ Steven Diaz
[see Steven's PowerPoint]
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