This course provides an overview of the policies and procedures of Accounts Payable and Purchasing, as well as the order and payment process. Users will learn to complete on-line Purchase Requisitions (PReqs) to outside vendors, eBuy and Catalog orders, eVouchers, and the receiving of goods and services. This training also provides an overview on how to obtain information from the Accounts Payable/Purchasing (APPO) web pages and ProTrav.

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