Training: Accounts Payable

When: Sep. 12, 2013, 9am - 10:30am
Campus Location: Campus Services Building
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.


Admission Information: 

This training is free and open to faculty and staff.

To register, visit the training enrollment webpage.

Contact Information: 

Name: Erin Messer
Office: Office of Human Resources, Staff Development
Phone: 702-895-0402

More info on this event:
Event Sponsor: Office of Human Resources and the Division of Finance and Business

Event Filters: Faculty/Staff, Training

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