Have you ever had to process a check requisition, create a purchase order or process an invoice to be paid. Interested in how to review your department budget or make sure you are being billed for the correct items and using the correct GCL? Join the Business office staff and find out more on Thursday, April 19, from 2-3 p.m., in the Learning Resources Center, Room 112. For more information, contact Steve Hill at ext. 1762 or OPD@cf.edu.