Thursday, August 17, 2017 10 a.m. to noon

This instructor-led workshop covers the PCard approval process, including how to assign chartfields, split charges, dispute a charge, and approve asset transactions. You will learn about record keeping and the preferred method to file current charges, how to submit a completed statement to F&A, how to scan a document to minimize its size, and how to use various PCard queries to search for information. In addition, the class will discuss PCard policies, including a review of prohibited charges, required signatures, and the approval role and the approver’s ability to reject inappropriate charges.

Prerequisites: FNV130, FCA131, FPO135, FPO136

Instructors: Cristy Trask, Scott Sedlak

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Location:

Classroom Building I: 202 *

*This event occurs on multiple dates/times. This event takes place at this location on this date.

Event runs on multiple dates (select event date for details)

Date Location
August 17, 2017, 10 a.m. Classroom Building I: 202
November 14, 2017, 3 p.m. Classroom Building I: 202

Contact:


Calendar:

Finance & Accounting

Category:

Workshop/Conference

Tags:

purchasing card pcard UCF Financials finance and accounting