FIN 105: Introduction to Ledgers in OAKS GL 320: Processing Period-End Close GL 301: Journal Entry Processing PO 301: Creating Items and Administering Contracts FIN 102: Introduction to OAKS Financials PO 210: Creating and Managing Requisitions and Purchase Orders GL 201: Double Entry Accounting GL 210: Budget Journal Processing FIN 101: OAKS in a Nutshell for FIN PO 215: Approving Requisitions GL 220: Grant Attribute Information PO 220: Basics of Receiving GL 310: Allocations & Average Daily Balances GL 330: Processing Year-End Close PO 240: Processing Encumbrance Cancellations PO 250: Fiscal Year-End Processing Rollovers FIN 104: Reporting Basics for Financials FIN 103: Accounting Basics Accounts Payable Accounts Receivable Billing Asset Management Budget General Ledger Data Warehouse Purchasing Course Map