Page 41 - DOF Annual Report 2018

Annual Report 2018 - Department of Finance 41 2. Workshops and training sessions on the Electronic Systems used:
No. of No. of Workshops Entities
01 Hyperion 3 3
02 e-Transfer 6 4
No. of Attendees
14
18 22
37 24 37 23 5
03 Financial Systems 7 (GL, FA, CM, AP, AR)
4
9
04
05
General Ledger (GL) 14 OBIEE 5
06 i-Expense System
2 3 2 7 7 2 1
07
08
09
10
11
12
13
14
15
16
Fixed Asset System
Procurement System
Advanced Procurement (i-Supplier, i-Sourcing)
Account Payables (AP) Project Costing
Project Management
HR & Payroll
Cash Management User Training
Receivables User Training Sundry Expenses System
214 8 7 26 2 1 4 3 1 6 2 1 7 6 6 20 4 4 15 2 2 8 2 2 6
17 Beneficiary System User Training