FINANCIAL MANAGEMENT TRAINING PROGRAM
| CORE TRAINING FOR PEOPLESOFT APPLICATIONS | |||
| ACCOUNTS PAYABLE NON-PO VOUCHER PAYMENT PROCESSING (REFRESHER COURSE) | |||
| This course will provide 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 vouchers. | |||
| Instructor(s): | David Babcock | ||
| Availability: | Quarterly | ||
Scheduled Dates for FY2006-2007 |
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| Register for courses at UMKCFinanceTraining@umkc.edu. List course title and date in the subject line. | |||
| January 4 4:00 pm to 5:00 pm 213 AC |
May 3 4:00 pm to 5:00 pm 213 AC |
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