The Elm

This interactive workshop provides an overview of the procure-to-pay process — from requisition creation through invoice payment. The session will also highlight recent updates, system enhancements, and procedural changes to ensure that participants are aligned with current practices and requirements for purchase order invoices.

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

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

Date: Oct. 28, 10 a.m. to Noon

To attend in person Oct. 28, register here.

To attend virtually Oct. 28, register here.

Date: Nov. 5, 1 to 3 p.m.

To attend in person Nov. 5, register here.

To attend virtually Nov. 5, register here.