Training: Accounts Payable


Feb. 27, 2014,
9am to 10:30am

Show Recurring Dates

Campus Location

Office/Remote Location

Room 212G


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.

Admission Information

This training is free and open to faculty and staff.

To register, visit the training enrollment website.

Contact Information

Event Sponsor

Office of Human Resources and the Division of Finance and Business