Core training on policies and procedures related to effectively completing campus financial transactions. Participants who attend both sessions will receive a certificate of completion.
Session 1: Procurement - 4/11 - Canceled until further notice
Procurement department functions; including purchase order (PO) requirements, contracts and policies for purchasing, contract for services, requests for bids, ProCard/Travel Card, and Office-2-Office.
Session 2: Disbursements & Receipts - 4/18
Processing, accounts-payable, business-expense reimbursement, property and inventory purchases, cash handling and deposits, and internal control considerations.