This session is an open forum for any other on-line questions that participants may have. Room location will be provided at the time of class registration. The Fiscal Training session is a two hour introductory class on purchasing and accounts payable policies and procedures. It should be required for new employees involved in the purchase of goods and services. The one hour AMEX Corporate Card Training is offered monthly and is designed to give an overview of the American Express Corporate Travel Card and the American Express Corporate Purchasing Card policies and procedures.
Information is included on obtaining the cards and their appropriate use.
The two hour Cash Handling and Petty Cash Processing class is offered quarterly. The semi-annual Department Head training is a one hour overview class specifically designed for Department Heads. This session provides a brief checklist of those important fiscal items each department head should know. Class dates and time are advertised in the spring and fall on the FRS Bulletin Board. Manual Travel Training Accounts Payable and Support Services provides a three hour class that gives instructions to departments on completing the manual travel authorization form and the travel reimbursement expense voucher, as well as, the related policies and procedures.