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

• Expenses for employees
• Expenses for students/guests
• Relocation
• Athletics
• Access/profile setup
• Banking setup process
• Delegate setup process
• Report creation/submittal

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
• Audit and Advisory Services