Training & Virtual Support (Unit4)

Training & Virtual Support

Finance - (Expenses, Travel & Mileage)	Training: Moodle Course: Unit4 Finance - All Employees - Click here to go directly to Moodle page. Note: This training is a prerequisite for obtaining access to the Finance Module. Demo Videos: How to Submit an Expense Reimbursement How to Upload a Receipt How to Create a Travel Request How to Submit a Travel Expense (Single Destination) Finance FAQs Finance "How To" Articles For additional assistance, contact accounting@selkirk.ca.
Timesheets (Payroll)	Timesheet FAQs Timesheets "How To" Articles For further assistance, contact the Payroll Department: PPWC, TEC, Work Study: Payroll.timesheets@selkirk.ca EXEMPT, SCFA, BCGEU: Payroll.Administration@selkirk.ca
Absences (Payroll)	Absence FAQs Absence "How To" Articles For further assistance, contact the Payroll Department: PPWC, TEC, Work Study: Payroll.timesheets@selkirk.ca EXEMPT, SCFA, BCGEU: Payroll.Administration@selkirk.ca
Supervisor Reports - NEW!	FAQs - Supervisor Reports (Unit4) Video Training & "How To" Articles For additional assistance, contact Lareena Rilkoff at lrilkoff@selkirk.ca.