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Travel, Accounts Payable & Procurement Training - October 24, 2018 is a Course

Travel, Accounts Payable & Procurement Training - October 24, 2018

Ended Oct 24, 2018

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Full course description

FY19 training for Travel, AP & Procurement:

 

Training will be in Lab 5b at the ELC.  The training starts at 9:00am—12:00pm for Travel and 1:00pm—4:00pm   for AP/Procurement.

 

Please plan to arrive 15 minutes early to allow time for parking and sign in.

 

Training will consist of:

 

· Travel policies & procedures

· Hands on processing of In/Out of County travel

· Travel forms & checklist

· T-Card usage

· Travel process

· How to create a shopping cart

· Managing PO’s

· GR process

· Managing invoices

· GR reversals

· P-Card program

· AP & Procurement policies & procedures

· Year end procedures

 

Contact Information:

Travel - Kellie Figueroa-ext. 2002499
AP - Leslie Scalzo-ext. 2002474
Procurement - Nila Yates-ext. 2004148

RBELC- 5th Floor, Computer Lab B on October 24th, 2018, 9:00AM - 4:00PM
445 West Amelia St., Orlando, FL 32801