Procurement - Travel Card Training


	Procurement & Campus Services
Home About Us Buyer Assignments Contact Us Staff Directory The BuyLine Bids Construction Bids Vendor Information Open Bids Awarded Bids General Bids Vendor Information Open Bids Awarded Bids Contracts Access Campus, University, State, MHEC About Contracts & Contract Policy Commonly Used Contracts MHEC Home Page State Contracts PO Freight Terms UMass - USave Forms Procard Purchasing Travel Card Policies Procard Procard Program Procard Overview Equipment Waiver Procard Manual Services Allowed Vendor List W. B. Mason - Office Supply Contract Vendor Procard Forms Reallocation Job Aid Training Schedule Surplus Equipment Training & Support eProcurement Buyer Assignments Cancel a PO Job Aids Location Codes Definitions Significance of Contact Info, Ship to & Location Codes Training Manual Training Schedule Purchasing Requirements Alpha-Numeric Account Code List - Links to Processing Chart Processing Requirements for Purchases Long Descriptions - PO Expenditure Class Codes How to Use Account Codes Xerox Processing Requirements Procard Training Travel Card Training Travel Card Travel Card Program Overview Individual Card Department Travel Card Insurance Program Documents Contacts Forms Helpful Links Training UMass Travel Policy & Procedures Print Services Mail & Distribution Services Helpful Links Controller's Office EH&S Purchasing Manual Summary Board of Trustees Purchasing Policy Staff Perks	Travel Card Training Training is available for - New card orientation for Individual Corporate Travel Cards Department Travel Cards Online bank access to support department cardholders Please contact Gary Duggan at gsduggan@admin.umass.edu or 413-545-6231 to schedule training on one of these topics.
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