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Course Catalog >> Workplace Effectiveness

General Accounts Payable Voucher Review
Course # 103

 

Advertising Description:

An open forum to review and answer questions regarding Accounts Payable processes: (Purchase Order Vouchers Reports and Electronic E-mail Notifications, Procurement Card Statements, and Non-PO vouchers). Department personnel who are involved in the ordering, paying, and the receiving processes will gain a better understanding of the Accounts Payable/Purchase Order web pages.

Objectives:

Participants (audience course is aimed at):

Departmental personnel who are involved in the ordering, payable, and receiving process.