Training

Thursday, May 11, 2017

  • FPO232: Purchasing Card Workshop (Recurring Event)

    Classroom Building I: 202

    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 …

    Finance and Accounting