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:

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

• The buying process and procedures from requisition to invoicing within RU Marketplace
• The required documents and proper document attachments needed to process requisitions, purchase orders, and invoices

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

• How to approve expense reports for employees and non-employees
• How to return expense reports
• How to reject expense reports
• Expense reporting

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

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

Representatives from Ricoh, Office Depot and DS Services will be in attendance, as well subject matter experts from the areas below:

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

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