Approval training for Expense, Reqs & Change Request
Expense Procurement and Contract Services (EPACS) invites you to attend our upcoming approver training. This session is geared toward new or infrequent approvers and verifiers, or any approver wanting a refresher on expense, requisition, and change request approval.
Expense, Requisition, and Change Request Approval Training
Monday, Oct. 22
9:30 – 11:30 a.m.
Training will be held in a lab setting at City Center Campus. Attendees can expect a mix of demo and hands-on during the session, and topics will include:
- Expense related policy and procedures
- PeopleSoft approver tile and menu navigation
- Expense approval
- Procurement related policy and procedures
- Requisition and Change Request approvals
Please RSVP via email to email@example.com by Oct. 18.
✓ A meeting invitation will be sent out to those confirmed for a session, including computer lab room
number and pre-reading requirements.
✓ Computer lab is limited to 35 attendees.
We look forward to seeing you there.
Drop-in session: Did we miss you for training this fall?
Friday, Oct. 26
Between 10:00 and 12:00 p.m.
Please feel free to drop by room 6-345 with your questions regarding procedure and policy. Enjoy some one-on-one training with one of our knowledgeable staff for purchasing card, out-of-pocket expenses, receipt verifying, approvals, requisitions and PO’s. This is a drop-in session with no set agenda. No RSVP required.