Subject: Accounting Gas Logistics Training - NNG
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Thu, 26 Jul 2001 15:10:38 -0700 (PDT)

Tammy,

As discussed in the meeting this morning, here is the proposed order of training topics and breakout of training sessions for NNG:

Accounting Course 1:	1-1/2 hrs.

Envision
Close Calendar
Journal Vouchers and Flash Review

Accounting Course 2:	1-1/2 hrs.

SAP/Business Objects
A/R Reconciliation & Collection/Late Pay Charges
Imbalance Cashout Invoices & Calculations/OBA Imbalances

Accounting Course 3:	1-1/2 - 2 hrs.

GVA/TAS
Rolling Priorities
DDVC/SOL/SUL/SMS
Pathing/Out of Balance

Accounting Course 1 covers the accounting basics everyone uses, and covers the entire pipe.  This is the lowest level of difficulty.
Accounting Course 2 encompasses SAP, report retrieval, A/R reconciliation and imbalances, these skills are used on a daily basis.  This is a more intermediate level course.
Accounting Course 3 is more advanced accounting training, covering the accounting systems GVA and TAS, and the more complex reports for variances and pathing.  DDVC's and rolling priorities are more specific to the north end of the pipe.

Renee Perry  J