This training is designed specifically for employees who are either new to the university or have new responsibilities that include purchasing or dealing with various financial transactions and records. There are three modules from which employees may select, or they may attend all of the training that is applicable. The modules are described below. All classes will be held in Personnel Services' training room, first floor, Southgate Center.
Registration is limited.
Purchasing guidelines, authority and responsibility, general procurement policies, procurement planning, and acquiring goods, printing and services. Contract administration, support and assistance, requisition processing, university purchasing procedures, surplus property, using Administrative Information Display system, and Central Stores services. Acquisition of computers and computer-related equipment. The Financial Records System class should be taken prior to enrolling in this class.