The chart below lists the steps that must be taken to ensure that new employees with procurement responsibilities have access to the appropriate systems and are properly trained.
P-Card Policies and Procedure
|Learn the basics of University policies that pertain to the use of the Purchasing Card.
Concur Travel and Expense: System Overview and Introduction
|This course provides an introduction to the Concur Travel and Expense system including the four modules – Request, Travel, Expense, and Invoice – as well as setting up profiles, delegates, and default FOAPAL information and booking travel. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access.||Review Additional Resources:|
Procure to Pay
|This course gives an in depth view of the procurement process starting with vendor selection and following it through to final payment.
||This course is designed for employees with purchasing responsibilities. Register.|