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Training: Accounts Payable

When

Sep. 25, 2014, 2pm to 3:30pm

Campus Location

Office/Remote Location

Room 212G

Description

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. 25, 2–3:30 p.m.
  • Nov. 21, 9–10:30 a.m.

Admission Information

This event is free and open to the public.

To register, visit the training enrollment webpage.

Contact Information

Office of Human Resources, Staff Development
Charmaine Swingle
702-895-0402

Event Sponsor

This workshop is brought to you by the Office of Human Resources and the Division of Finance and Business.