Purchasing to Paying - What You Need to Know

Date: Wednesday, January 23, 2013
Time: 09:00 AM - 12:00 PM
Location: Suite 3058 South Lawn Office Building

Categories: ,

Purchasing to Paying - What You Need to Know is a course designed for employees who create requisitions, and process payments for travel reimbursements and Miscellaneous Disbursement Vouchers for various payments.

Purchasing Department topics covered include:

-When a purchase requisition is required
-Use of Standing Contracts
-A review of the State Bid Law and University Purchasing Policies

Accounts Payable topics covered include:

-When to use a Miscellaneous Disbursement Form
-In-state per diem rates
-Spending & travel policies

Most importantly, representatives from these departments will be available to address any questions participants have regarding appropriate Purchasing and Payment procedures.

To register, click here.

Contact Info: HR Development, 348-9700,

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