Financial Systems Support Training
Training Options:
Currently, two types of training are offered staff who need assistance in learning the Enterprise Accounting System:

One-on-One training
Self-study guides

One-on-One Training: Contact the EAS Help Desk at (202) 994-4849 and identify your need. Alternately, you can send an email to eashelp@gwu.edu. The Help Desk personnel will log your request and notify Financial Systems Support to schedule your training.

Self-Study Guides and Training Documentation:

EAS Virtual Browser Instructions
R12 Navigation Guide
EAS Log on and Navigation
EAS Folder Form Tips
Navigation and Shortcuts

Additional GL training documentation
Preparing a Cash Deposit Journal - Credit Card
Running FSG Reports in Report Manager
Creating Budget Journal Layout
WEB ADI Actual Journal Upload Creating Document
Preparing Cash Deposit-Cash Departmental
Budget Upload through WEB ADI
Running Standard Reports [XML]
Preparing Cash Deposit-Cash Summary
Upload a Budget Journal through WEB ADI
Download or Upload Budgets
Creating Document-Actual Journal
Creating Document-Actual Journal through Web ADI

Inquire on Account Balances
Inquire on Funds Available
Inquire on Journal Entries


Additional SC training documentation
Creating Purchase Requisitions - Alias (GL) Based
Creating Purchase Requisitions - PTA Based
Adding Requisition Attachments
Creating Blanket Releases - Alias Based
Receiving in EAS
Viewing EAS Requisition Status
New Requisition Entry Fields (video)
Creating and Maintaining Blanket PO Releases
Receipt Verification in Oracle
Receipt Verification (video)
Requisition Attachments (video)
Requisition Maintenance
Stipend Delete (video)
Stipend Attachments (video)


Additional EAS Security training documentation (Under Construction)
Additional Banner Security training documentation