Travel, Accounts Payable & Procurement Training - February 5, 2020
Ended Feb 15, 2020
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Full course description
Course Description/Meeting Summary:
Travel process, interactive portal, checklist, district policies and procedures. AP process, invoices, vendor communication, PO and SAP transactions. Procurement Ibuy shopping carts, processes, P-card program.
- Component Number: 02052020
Meeting Locations and Times:
RBELC- 5th Floor, Computer Lab A on February 5th, 2020, 9:00AM - 4:00PM
445 West Amelia St., Orlando, FL 32801
Contact Information:
Kellie Figueroa - Travel (2002499)
Leslie Scalzo - AP (2002474)
Ledual Santiago - Procurement (2002414)
Full Description/Meeting Details:
Travel process, interactive portal, checklist, district policies and procedures.
AP process, invoices, vendor communication, PO and SAP transactions.
Procurement Ibuy shopping carts, processes, P-card program.