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Home » Training

Approval training for Expense, Reqs & Change Request

Submitted by on 2018/10/17 – 8:30 am

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 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.