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Home » Training

Procurement – upcoming training for P-card and expenses

Submitted by on 2016/03/30 – 8:30 am

Procurement and Contract Services (PACS) invites you to attend one of our upcoming training sessions for *P-card expenses. These sessions will provide employees an understanding of the responsibilities and accountabilities of the P-card program and ensure they have the necessary knowledge needed to complete P-card reconciliations and expense-related tasks.

P-card Expense Training

Training will include demonstration as well as a hands-on portion in PeopleSoft. Sessions will include:

  • P-card program specifics and accountabilities
  • Policy and procedure
  • Navigation of the travel and expense center
  • Step-by-step P-card reconciliation
  • View/Modify/Delete expense claims
  • Modify Expense Type
  • Receipt split
  • Expense approval
  • Preparing paper expense reports

Next session: Monday, April 4, 1:30 – 3:30 p.m. (RSVP by 12 p.m. on Friday, April 1)

  • RSVP
  • Space is limited to 30 participants.

A meeting invitation, including the City Centre Campus room number and pre-reading requirements, will be sent out to those confirmed for the session.

*Stay tuned for future Out-of-Pocket expense sessions to be held this spring!