How Do I Pay for That? Part 1 (TD013)

This workshop will provide detailed information on university policies and procedures for purchases and payments. It will include various payment methods, form preparation, and appropriate approvals. Some of the specific topics include Purchase Orders (Regular, Standing, Departmental), Procurement Card Purchases, Check Request Vouchers, and Petty Cash Vouchers. The session is intended to be beneficial for anyone involved with university procurement.  Duration: 2.0 Hours

Instructors:  
Mrs. Kimbra Baker
Mrs. Sherry Barlow
Mrs. Rhodene Upchurch
Ms. Betty Welch

[REGISTER] for sessions listed below.

Wednesday, September 24, 2008; 9:00AM - 11:00AM;  Worthen Arena Lounge
Wednesday, September 24, 2008; 1:30PM - 3:30PM; Worthen Arena Lounge

Thursday, September 25, 2008; 9:00AM - 11:00AM; Worthen Arena Lounge
Thursday, September 25, 2008; 1:30PM - 3:30PM; Worthen Arena Lounge

To REGISTER for any of the Training and Development sessions listed, click the "REGISTER" link and follow the registration instructions. You can also reply by e-mail or telephone the Office of Training and Development (5-1819). Please indicate if you need a disability-related accommodation to better participate in this program.