Common Elements Used to Administer Course Sessions

Field or Control	Description
Business Unit	Select the unit to which a cost should be applied when you update budgets, using the Compute Student Costs and Update Planned and Real Costs processes.
Department	Select a department to associate with the selected business unit.
TrngReq Nbr (training request number)	The system displays this number on some course evaluation pages.
(FRA) Financing Department	Select the department that finances the training session.
(FRA) Financed Cost	Enter the amount if some or all of the cost is financed by an external fund.
(FRA) Financing Fund	Select the fund that is financing the cost. Define funds in the Vendor table.