University of Saskatchewan

Financial Services Division (FSD)

UniFi Training Manual

The contents of the UniFi Training Manual can be found below.  Please print off sections as required.

VersionsDocument NameHelp
Cover Page and Table of Contents  
Section 1 - Overview  
Section 2 - Security  
Section 3a - Creating a Self-Service Purchase Requisition  
Section 3b - Creating a UniFi Plus Purchase Requisition  
Section 4 - Encumbrance Query  
Section 5 - Journal Voucher General Information  
Section 5a - Creating Self-Service Journal Vouchers and Budget Transfers  
Section 5b - Creating UniFi Plus Journal Vouchers and Budget Transfers  
Section 5c - Editing, Deleting and Copying a Journal Voucher in UniFi Plus  
Section 6 - Viewing Documents  
Section 7 - FAST Finance Reporting User Guide  
Section 8 - PCard User Guide  
Section 9 - Budget Development in Self Service UniFi  
Budgeting Quick Reference Guide (non-salary)  
Section 10 - Department of Health, Safety & Environment Commodity Codes  
Section 11 - Establishing Personal Menus in UniFi Plus (My Banner)  
Section 12 - Entering Receiving Information in UniFi Plus  
Section 13 - (Reserved for Fixed Asset Transfers)  
Section 14 - Document Query in UniFi Plus  
Section 15 - Appendices