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Travel, Accounts Payable & Procurement Training - November 6, 2019 is a Course

Travel, Accounts Payable & Procurement Training - November 6, 2019

Nov 6 - Nov 6, 2019

Spots remaining: 20

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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: 11062019

Meeting Locations and Times:

RBELC- 5th Floor, Computer Lab A on November 6th, 2019, 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.

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