Here is the monthly roundup of new/updated training content added to the FI$Cal Learning Center (FLC) in December 2024.
Job Aids/Materials
- FISCal.542 – ARF Transfer Request Form Workflow (update)
- FISCal.552 – PeopleSoft Access Certification (new)
By joining our Job Aid Subscription List, you will be notified of new or updated job aids as they occur.
Online Classes
- ALLC Demo – Allocation Mass Journal Deletion (new)
- ALLC Demo – Budget Overview for Allocation Results Validation (new)
- ALLC Demo – Deposit Liability Allocation (new)
- ALLC Demo – PFA Tree (new)
- ALLC Demo – PFA Tree Report Validation (new)
- ALLC Demo – Process Allocations – Encumbrances (new)
- ALLC Demo – Process Allocations – Expenditures (new)
- ALLC Demo – Query Viewer for Allocations (new)
- ALLC Demo – Review and Validate Allocation Journals (new)
- ALLC Exercise – Allocation Definitions (new)
- ALLC Exercise – Allocation Step Configurations Definitions (new)
- ALLC Lecture – Allocation Budget Errors (new)
- ALLC Lecture – Allocation Combination Edit Rule Errors (new)
- ALLC Lecture – Allocation Group – Encumbrances (new)
- ALLC Lecture – Allocation Group – Expenditures (new)
- ALLC Lecture – Allocation Group Configurations Overview (new)
- ALLC Lecture – Allocation Message Log Errors (new)
- ALLC Lecture – Allocation Outstanding Balance Errors (new)
- ALLC Lecture – Allocation PFA Errors (new)
- ALLC Lecture – Allocation Various Errors (new)
- ALLC Lecture – Basis Page (new)
- ALLC Lecture – Batch Records and Amount Fields Pages (new)
- ALLC Lecture – Month End Close Overview for Allocations (new)
- ALLC Lecture – Offset Page (new)
- ALLC Lecture – Output Options Page (new)
- ALLC Lecture – Plan of Financial Adjustment (PFA) Overview (new)
- ALLC Lecture – Pool Page (new)
- ALLC Lecture – Round Options Page (new)
- ALLC Lecture – SCO PFA Interface Lecture (new)
- ALLC Lecture – Statistic Journal as Basis of Allocation (new)
- ALLC Lecture – Target Page (new)
- ALLC Lecture – The 5 W’s of Allocations (new)
- ALLC Lecture – Theory of Allocations (new)
- ALLC Lecture – Type Page (new)
- ALLC Lecture – Unposted Allocation Journals (new)
- ALLC Lecture – Year End Overview for Allocations (new)
- AP Creating a Confidential Voucher (update)
- AP Creating a Journal Voucher to Recover a Supplier ORF Advance (update)
- AP Creating a Prepaid Voucher Online for an Employee or P-Card Supplier (update)
- AP Creating a Regular Voucher for Supplier ORF Advance from a PO (or receipt) (update)
- AP Creating a Regular Voucher Online from a PO Receipt (update)
- AP Creating a Regular Voucher to Recover an Employee Advance or a P-Card Supplier Prepayment (update)
- AP Creating a Withholding Voucher (update)
- AP Creating an Employee Supplier (update)
- AP Creating Manual Payments for Paper Claims (update)
- AP Deleting a Voucher (update)
- AP Denying a Voucher (update)
- AP Exercise – Petty Cash Fund Matching (update)
- AP Running the ORF Balances for Vendors Report (update)
- AP Running the Voucher Register Report (update)
- AR Confirming Parent-Child Relationships for Customers (update)
- AR Offset Query and Offset Payments Received (update)
- AR Reviewing Cash Accounting – Customer Item Payments (update)
- AR Reviewing the Collections Workbench (update)
- AR Reviewing the Status of a Group (Pending Items) (update)
- AR Running the Cash Receipts Query (Report) (update)
- BI Creating a Parent-Child Customer Relationship (update)
- LD Running the Personal Activity Sheet Interface Process (update)
- LD Simulation – Update Budget Date and ENY (update)
- PO Creating a Procurement Contract from Direct Entry (update)
Curriculums
Videos
Link and Login Information
You can access the FLC here: https://fiscal.ca.gov/user-support/fiscal-learning-center/. The FLC is limited to authorized users. Please log in using your FI$Cal credentials.
If you have any questions, please contact the FI$Cal Client Training Section at FiscalLearningCenter@fiscal.ca.gov.