THIS SITE IS NO LONGER BEING UPDATED AND MAY CONTAIN INFORMATION THAT IS OUTDATED. 

Please visit our new support site at http://support.murraystate.edu and click on the myGate category.

 

Finance Training

User Training Sessions

Agenda-Intro Training
Intro to myGate Finance PowerPoint
Agenda-Creating Training
FOAPAL Guide
Chart of Accounts Legend
BTR-Journal Types
INB/SSB Information
Vendor Request Document
Document & Commodity Level Information

Step-by-Step Instructions

General Functions

Basic INB Navigation Tools
Approving Documents
Budget/FOAPAL Queries
Viewing Documents
Banner Messaging

How to find an M number

Invoicing

Invoice Creation-Document Level
Invoice Creation-Commodity Level
Multiple Invoice Creation-Document Level
Multiple Invoice Creation-Commodity Level

Delete a Completed & Approved Invoice

Delete a Completed but not Approved Invoice

Delete an Incomplete Invoice

Modify a Completed & Approved Invoice

Modify a Completed but not Approved Invoice

Modify an Incomplete Invoice

Requisitions

Requisition Creation-Document Level

Requisition Creation-Commodity Level
Requisition Creation with Copy Function

Budget Transfers

Single Line Budget Transfers
Multi Line Budget Transfers

Reference

Banner Finance Terms

Navigation Terms

Shortcut Keys