Accounts Payable Training
When: Oct. 9, 2012, 2pm - 3:30pmShow Recurring Dates
Campus Location: Campus Services Building
Office/Remote Location: Room 212G
Through this Accounts Payable workshop brought to you by the Office of Human Resources and the Division of Finance and Business, you will get a comprehensive overview designed to help you select and use the proper purchasing or accounts payable document (e.g. Requisition vs. Procurement Card vs. Payment Voucher vs. Service Contract).
Additional topics include:
- Processing of vendor invoices
- Understanding Host policy and procedures
- Preparing an Independent Service Provider (ISP) contract
- Payment processing for nonresident alien employees and students
- The relocation policy and applicable tax information
Admission Information:
This workshop is free to faculty and staff. Please register to reserve your spot.
Contact Information:
Office: Office of Human Resources, Staff Development
Phone: 702-895-0402
E-mail: staffdevelopmenttrainingcalendar@unlv.edu
Event Filters: Faculty/Staff, Training
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