Quick Search
More Announcements
Training Session: Requisition to PO to Check
Posted 10/29/2009
Submitted by
Dawn Newton
Purchasing and Financial Accounting Services will hold a training session on the Requisition to PO to Check process on Friday, Nov. 6, from 10:30 a.m. to 12:30 p.m., in Auerbach 113.
Please plan to attend if you are a new user to the Banner requisition process; it's a great refresher for all users as well.
Among the topics to be discussed will be:
– How to do a requisition/purchase order
– The required paperwork for the Purchasing Department and for Accounts Payable
– Where is my PO? What could hold up the approval of your purchase order? How to follow up
– Payment processing terms
– Purchase orders for entertainers
– Purchase orders for capital expenditures/fixed assets
Please respond by Wednesday, Nov. 4, to Dawn Newton, at dnewton@hartford.edu, if you would like to attend the session.
For more information, please contact Dawn Newton at dnewton@hartford.edu, or Valerie Gilleran at gilleran@hartford.edu.
Please plan to attend if you are a new user to the Banner requisition process; it's a great refresher for all users as well.
Among the topics to be discussed will be:
– How to do a requisition/purchase order
– The required paperwork for the Purchasing Department and for Accounts Payable
– Where is my PO? What could hold up the approval of your purchase order? How to follow up
– Payment processing terms
– Purchase orders for entertainers
– Purchase orders for capital expenditures/fixed assets
Please respond by Wednesday, Nov. 4, to Dawn Newton, at dnewton@hartford.edu, if you would like to attend the session.
For more information, please contact Dawn Newton at dnewton@hartford.edu, or Valerie Gilleran at gilleran@hartford.edu.
