Events

Targeted towards new or recent system users, including Departmental Administrators, Business Managers, Financial Assistants and DAF approvers, this is the second of a two part session.   This class will cover best practices and helpful tips, more specifically, managing requisitions, creating Purchase Order vouchers, and PO change order basics.  All attendees should complete the required Creating Requisitions and Managing Purchase Orders web-based training prior to attending this course.