Travel, Accounts Payable & Procurement Training - July 26, 2018
Ended Aug 5, 2018
Spots remaining: 3
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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-2002499
AP - Leslie Scalzo-ext. 2002474
Procurement - Nila Yates-ext. 2004148
RBELC- 5th Floor, Computer Lab B on July 26th, 2018, 9:00AM - 4:00PM
445 West Amelia St., Orlando, FL 32801