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Welcome to the Enterprise Resource Planning (ERP)
Web site
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| There are currently no active announcements.
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 Employee
Business Training
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Visit the Training Homepage for more information (class schedules, announcements, videos, maps and more!). |
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| Name | Date | Seats Avail | |
| 1 2 3 4 5 |
| Microsoft Excel 2007 Fundamentals | 2/9/2010 08:00 AM | 8 | enroll |
| Pathlore Fundamentals | 2/10/2010 08:00 AM | 4 | enroll |
| Word 2007 - Tables Workshop | 2/10/2010 08:00 AM | 8 | enroll |
| Using FirstClass InterAct 9.1 | 2/11/2010 08:00 AM | 14 | enroll |
| Microsoft Word 2007 Fundamentals | 2/11/2010 04:00 PM | 12 | enroll |
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Click here to take part in a survey requesting feedback on the ERP system. Your opinion counts! Please take a moment to share your experiences regarding purchasing, finance, and overall system performance.
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HELP DESK (702) 799-3300 * WAN 0099-3300
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Announcements
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| SAP Budget Transfer Process |
In an effort to improve efficiency, the Budget Department has implemented an automated process to replace the CCF-359 - Budget Transfer form.
Budgetary Transfers to/from General Fund (Fund 0100) accounts and to/from Special Education Fund (Fund 0250) accounts can now be completed online through the SAP Portal under the Budget tab. This will eliminate the need to prepare form CCF-359.
A short training video on how to complete the online process can be found at the ERP training website. Select Budget Transfer under the Training Videos.
A “phasing out” of the CCF-359 paper budgetary request form will occur, and effective July 1, 2010, the paper CCF-359 will no longer be accepted.
When a user requests a budget transfer, an email is generated to the approving administrator for that budget, and the budget request will appear in their SAP inbox for approval.
Users are encouraged to visit the training website, view the training video, and begin using the new process. Once again, this only applies to funds 100 and 250. Transfers involving all other funds will continue to use the current process.
Should you have further questions, please contact the Budget Department at 799-5452. Your assistance and cooperation during this transition is appreciated. |
| Employee Personnel Number Report |
A new district identification, called the Personnel Number, has been assigned to each district employee. The Personnel Number is unique to an employee's job assignment.
A new report to view an employee's Personnel Number will be available to superintendents, principals, assistant principals, directors, coordinators and office managers. The Personnel Number is required on the CCF-174 Mileage/Travel/Expense Claim form. In the future, other CCSD forms may require the same number.
Click here for more information on how to use this report (PDF document). |
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| Purchasing Year End Cut Off Memo | |
| Purchasing Department Directory | |
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Clark County School District 5100 W Sahara Ave Las Vegas NV 89146 USA 702-799-5000
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