Accounts Payable Training


Nov. 15, 2012,
2pm to 3:30pm

Show Recurring Dates

Campus Location

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