This tutorial will teach you how to create and submit a Non-PO Invoice. You will receive a general overview of the functionality and features within the system. Always discuss with your administrator the best practices for submitting a Non-PO Invoice within your unit prior to implementation. This tutorial runs approximately 25 minutes.
Important: Before you can be granted authorization to create Non-PO Invoices, you must first view this tutorial, and then take the online knowledge assessment at the end of the eLearning. You must pass with a score of at least 80% (15 of 18 questions correctly answered). Once achieved, you will be assigned the Non-PO Invoice Preparer role in ASTRA within 2 business days. The link to the online knowledge assessment is in the tutorial.