Procurement Services Training
Welcome to Procurement Services Training. This page will provide eLearning and How-To Guides in various subject matter sorted by topic below. Each training will require a sign-in before viewing.
Training for Workday (procurement and payments) are in the UW Connect Finance Portal. Any remaining training found here will move to the portal in the coming weeks.
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Click either symbol to access the available resource.
- ProCard/Travel Card/Central Travel Accounts
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Business Process |
Description |
Guide |
eLearning |
ProCard Cardholder Training
|
Cardholder ProCard responsibilities, business processes, and UW purchasing policies/procedures.
Important: Before you can be granted authorization to receive a ProCard, you must first view this tutorial, and then take the online assessment at the end of the eLearning. You must pass with a score of at least 22 of 24 questions correctly answered. Once achieved, and an approved ProCard application has been received by the ProCard office, your card will be automatically sent to you via campus mail. The link to the online assessment is in the tutorial.
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NA |
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ProCard Renewal Training (Updated) |
For ProCard users familiar with ProCard processes. |
NA |
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ProCard Administrator Training (under review) |
For administrators who will be managing cardholders in their department. |
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Central Travel Account Training (Updated) |
For individuals interested in getting a CTA for their department. |
NA |
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Individual Travel Card Training (Updated) |
For individuals seeking to get an Individual Travel Card. An assessment is required in order to be granted a card. Review the eLearning, then take the Assessment.
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