The Elm

Attend this workshop to learn the complete procure-to-pay process from initiation to payment. Attendees will learn how to determine when a purchase order (PO) is required, steps for obtaining a PO, invoice payment, and how to review PO and invoice information in Quantum Financials.

Representatives from Strategic Sourcing and Acquisitions (Procurement) and the Office of the Controller (Disbursements) will present.

There are two sessions available. Information presented in both sessions will be the same. This workshop is highly recommended for anyone with responsibilities in procuring goods and services, receiving goods and services, invoicing, payments, and reconciliations.

Date: Jan. 24

To attend in-person Jan. 24, register here.

To attend virtually Jan. 24, register here.

Date: Jan. 30

To attend in-person Jan. 30, register here.

To attend virtually Jan. 30, register here.