Intro to Preparing a Non-PO Invoice - March 6

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13 years 8 months
Submitted by dgrand on
This course is an introduction to the Non-PO Invoice functionality in eProcurement. It describes how to create and submit Non-PO invoices (payments) for orders that were not requisitioned through eProcurement.  A mixture of lecture, demonstrations, and lab exercises facilitate the learning process.

NOTE:  Access to the Non-PO Invoicing functionality will not be granted until an online knowledge assessment is completed and has a passing score of at least 80%.  Students of this class will have the opportunity to complete the knowledge assessment during class time. 

COST: Free

EXPERIENCE LEVEL:  Beginner
LOCATION:  Seattle Campus
*Room info e-mailed with confirmation 1 week prior to class*
DATES / TIMES (all classes close one week prior):