THIS SITE IS NO LONGER BEING UPDATED AND MAY CONTAIN INFORMATION THAT IS OUTDATED.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 TrainingIntro 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
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 InvoiceModify a Completed & Approved Invoice
Modify a Completed but not Approved 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
