Training: Accounts PayableWhen: Oct. 10, 2013, 2pm - 3:30pm
Show Recurring Dates
Oct. 10, 2013, 2 pm - 3:30 pm
Nov. 7, 2013, 2 pm - 3:30 pm
Office/Remote Location: Room 212G
The office of Human Resources, Staff Development invites faculty and staff to attend an accounts payable workshop. Through this workshop 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 the processing of vendor invoices, understanding the 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.
Additional Dates & Times:
- Sept. 12, 9–10:30 a.m.
- Oct. 10, 2–3:30 p.m.
- Nov. 7, 2–3:30 p.m.
This training is free and open to faculty and staff.
To register, visit the training enrollment webpage.
Name: Erin Messer
Office: Office of Human Resources, Staff Development
Event Sponsor: Office of Human Resources and the Division of Finance and Business
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