Introduction to Preparing a Non-PO Invoice — 07/16/2012 1PM to 3PM

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.