Procurement Services

ProCard Cardholder Training — 04/10/2012

Member for

14 years 4 months

Submitted by arisg on Fri, 03/16/2012 - 16:44

Purchasing/Accounting Building Room 118

ProCard Cardholder Training — 04/02/2012

Member for

14 years 4 months

Submitted by arisg on Fri, 03/16/2012 - 16:41

Purchasing/Accounting Building Room 118

Announcing two new PAS Ordering Process Improvements:

Member for

12 years 7 months

Submitted by harringt on Tue, 03/06/2012 - 15:11

Introduction to Buying in eProcurement - May 2

Member for

13 years 8 months

Submitted by dgrand on Fri, 03/02/2012 - 09:03

Seattle Campus

Introduction to Buying in eProcurement - April 4th

Member for

13 years 8 months

Submitted by dgrand on Fri, 03/02/2012 - 08:37

Seattle Campus

Intro to Preparing a Non-PO Invoice - March 28

Member for

13 years 8 months

Submitted by dgrand on Mon, 02/27/2012 - 14:19

Seattle Campus

Intro to Preparing a Non-PO Invoice - March 20 (WEBCAST)

Member for

13 years 8 months

Submitted by dgrand on Mon, 02/27/2012 - 14:14

Webcast

eReimbursements available to campus starting Feb 27th

Member for

13 years 11 months

Submitted by jacondit on Thu, 02/23/2012 - 13:37

eReimbursements will simplify the reimbursement process by providing an alternative to paper check requests, petty cash forms and use of revolving funds for employee reimbursements.

Several optional training sessions are now available on our training website. More information including instructions to access and initate an eReimbursements to a UW employee is found on our website.

Expires Date

Fri, 03/09/2012 - 00:00

Intro to preparing an eReimbursement - Mar 29

Member for

13 years 11 months

Submitted by jacondit on Thu, 02/23/2012 - 12:26

Purchasing/Accounting Building Room 118

Intro to preparing an eReimbursement - Mar 27

Member for

13 years 11 months

Submitted by jacondit on Thu, 02/23/2012 - 12:24

Purchasing/Accounting Building Room 118

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