Expense Procurement and Contract Services (EPACS) and Accounts Payable (AP) invite you to attend our upcoming training sessions.

Earlier this year, our areas merged forming a Procure to Pay team to streamline and improve the university’s procurement to payment cycle. The training sessions focus on policy and procedure, and ensure employees have the necessary information to complete Procure to Pay related tasks.

Please see the session schedule. Training will be held via MS Teams.

Please RSVP at least three business days in advance:

  • Please indicate the name(s) of the session(s) you wish to attend.
  • For EPACS sessions, email expenseandpurchasing@macewan.ca
  • For the AP session, email acctpay@macewan.ca

A meeting invitation with pre-reading requirements will be sent out to those confirmed for a session. We look forward to seeing you there.

From Expense Procurement and Contract Services