Training: Accounts PayableWhen: Feb. 27, 2014, 2pm - 3:30pm
Show Recurring Dates
Feb. 27, 2014, 2 pm - 3:30 pm
Apr. 24, 2014, 2 pm - 3:30 pm
Office/Remote Location: Room 212 G
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.
Training is free and open to faculty and staff.
To register, visit the training enrollment website.
Name: Charmaine Swingle
Office: Office of Human Resources, Staff Development
Event Sponsor: Office of Human Resources and the Division of Finance and Business
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