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
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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