Instructor-led workshops for UCF Financials system users
This instructor-led workshop covers the procurement card (PCard) approval process, including how to assign chartfields, split charges, dispute a charge, and approve asset transactions. You will learn about recordkeeping and the preferred method to file current charges, how to submit a completed statement to Financial Affairs, how to scan a document to minimize its size, and how to use various …
UCF Financials Workshops