ACCOUNTS PAYABLE NO PO VOUCHER REFRESHER

ACCOUNTS PAYABLE NON-PO VOUCHER PAYMENT PROCESSING REFRESHER COURSE

Course Description		2008-2009 Training Schedule
This course provides a basic review of the following items for current users: vendor searches non-PO voucher review payment inquiries web application search options voucher deletion It is recommended that this course be taken once every two years by those with access to create non-PO vouchers. Instructors: Freda Releford and Cindy Sipes Accounting Department		Wednesday, December 3 9:00 a.m. to 10:30 a.m. 213 Administrative Center



		Wednesday, May 21 9:00 a.m. to 10:30 a.m. 213 Administrative Center


Questions? Contact us at UMKCFinanceTraining@umkc.edu or 235-1022.