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Home » Training

Upcoming training for expense and requisitions

Submitted by on 2020/05/20 – 8:30 am

Expense Procurement and Contract Services (EPACS) invites you to attend one of our upcoming training sessions. These sessions are geared toward new or infrequent users and will help ensure employees have the necessary information required to complete expense and requisition related tasks.

Training will be held via MS Teams will include a PeopleSoft demonstration.

Expense Basics: P-card
Tuesday May 26, 10– 1:30 a.m.

  • Expense related policy and procedure
  • Navigation of the travel and expense center
  • Step by step Pcard reconciliation
  • Modify/View/Delete expense claims

Expense Basics: Out of Pocket
Friday May 2, 10–11:30 a.m.

  • Expense related policy and procedure
  • Navigation of the travel and expense center
  • Entering Out of Pocket expenses
  • Modify/View/Delete expense claims

Requisition Basics
Wednesday May 27, 2–3:30 p.m.

  • Procurement related policy and procedure
  • Navigation of procurement and purchasing screens
  • Step-by-step creation of requisition
  • Editing and creating Change Requests

RSVP via email to expenseandpurchasing@macewan.ca at least one day prior to session date. Please indicate the name(s) and date(s) of the session(s) you wish to attend. We look forward to seeing you there. A meeting invitation with pre-reading requirements will be sent out to those confirmed for a session.

 

From Expense Procurement and Contract Services