Want to learn how to process a check requisition? Need to know how to create a purchase order, process an invoice for payment, prepare travel forms or code a P-Card?

In this workshop, you’ll learn what P-Card transactions are allowed, how to manage your account, and how to report your purchases every month. You’ll also get a review of preparing travel forms and find out what critical information you should provide when requesting approval and reimbursements to help expedite requests.

Presenters Michele Russo and Ginny Wilson will discuss accounts payable; Joanne DelGrosso will give a travel update; Phyllis Purcaro will discuss P-Cards; and Lynn Ruis will provide general accounting information and answer questions.

RSVP to ruisl@cf.edu or ext. 1807.