This course will provide you with a better understanding of the following:

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

This course will provide you with a better understanding of the following:

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

Procurement Days on the first Wednesday of each month on different campuses throughout 2020.

Subject matter experts in the areas below will be available to answer any questions you may have.

• Purchasing
• Accounts Payable
• Travel & Expense Management
• Sourcing
• Contracting
• Campus Liaisons
• Help Desk
• Audit and Advisory Services

This course will provide you with a better understanding of the following:

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

This course will provide you with a better understanding of the following:

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

This course will provide you with a better understanding of the following:

• Submission of invoices
• Scanning process
• AP Invoice Life Cycle
• Approval of Invoices process
• PO Tolerances
• Check Request Processing
• Supplier Terms
• Non-PO Bulk Uploads
• Payment Disbursements
• Remit-to sites
• Invoice numbering convention
• Electronic invoicing
• Journal entries for departments

Procurement Days on the first Wednesday of each month on different campuses throughout 2019.

Subject matter experts will be available at these meetings to answer any questions you may have on:

Purchasing
Accounts Payable
Travel & Expense Management
Sourcing
Contracting
Campus Liaisons
Help Desk

Procurement Days on the first Wednesday of each month on different campuses throughout 2019.

Subject matter experts will be available at these meetings to answer any questions you may have on:

Purchasing
Accounts Payable
Travel & Expense Management
Sourcing
Contracting
Campus Liaisons
Help Desk

Procurement Days are held on the first Wednesday of each month on different campuses.

Subject matter experts in the areas below will be available to answer any questions you may have.

• Purchasing
• Accounts Payable
• Travel & Expense Management
• Sourcing
• Contracting
• Campus Liaisons
• Help Desk
• Audit and Advisory Services