Purchase Order (PO) Workflow Training
Effective August 1st, 2018, for end users at the St. George Campus the process for creating high value Purchase Orders in AMS will change. Attend this 2 hour training
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3 – A/P Processing Part 2: Expense Reimbursements
Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how
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