Procurement and Accounts Payable 101

Target Audience: CED Admin Assistants, other Admin Assistants

Length: 4 hrs

Learning Objective: Learn the basics of procuring goods and services and paying invoices. This is an excellent introduction to the University procurement and payable policies and procedures.

Description: Learn how to:

-Procure goods and services -Prepare and submit requisitions

-Write sole source justifications

-Choose the correct procurement method

-Process small procurement and master contract release forms

-Process invoices for payment

-Track payment status through web-based applications

-Initiate payment inquiries

Taught by:

Marty Newman, Procurement

Chenise Patterson, Comptroller's Office (Accounts Payable)

Lunch will be provided!

This course is not currently scheduled.

12 People have expressed an interest in this course already.

For more information, contact Dan Ramia x5-3009

Last updated: 03/15/2007