2008-2009 Training Schedule

• running statements of account
• reconciling transactions including changing Mocodes/accounts, adding split funds, disputing
• adding documentation
• referencing your default settings, such as billing address, MoCode, account, and spending limits. 
• running basic queries to search for specific transactions

This course is optional for all purchasing cardholders.  Approving Officials and Reviewers may attend as a review but should contact Krista Young for their initial training, which is required before being granted the higher level of access in PaymentNet. 

Instructor:  Krista Young, Administrative Associate

                    Procurement Services

 

Tuesday, December 16

2:15 p.m. to 3:15 p.m.

213 Administrative Center

 

Thursday, May 7

10:15 a.m. to 11:15 a.m.

213 Administrative Center