An overview of requirements and time constraints for invoice payment. Learn how to track your invoice throughout its processing.
|Sign Up||Margaret Drake (Accounts Payable Lead)|
|E-Reimbursement Training for Travelers and Alternates||To instruct campus staff how to properly complete an electronic expense report||Sign Up||Jane Nikolai (Assistant Controller)|
|Purchasing||To outline the various characteristics that determine which method of purchase to use.||Sign Up||Monica Litterer (Campus Procurement)|
|P-Card Training||D2L training to instruct P-card holders on appropriate policies and procedures for P-card email@example.com||Monica Litterer (Campus Procurement)|
|WISDM/WISER Training||To introduce the basics and new features in both WISDM and WISER. An overview of Business Services accounting information as it relates to departments||Sign Up||Jennifer Agerholm (Campus Accountant)|
|Travel Policy/Concur Training||Navigating UWTravelWise, Travel Policies, Use of Concur||Sign Up||Alyssa Totoraitis (Regional Travel Manager)|
|Cash Handling Training||Training for all aspects of cash handling for employees who handle cash and for supervisors for these employees||Sign Up||Shawn Montgomery (Bursar )|