Introduction to Preparing a NonPO Invoice — 04/18/2012

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 and demonstrations will 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. EXPERIENCE LEVEL: Beginner LOCATION: Seattle Campus, UW Tower *Room info e-mailed with confirmation 1 week prior to class*