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March 29, 2018

01:30 PM - 03:00 PM

LARC 217

Geraldine Trujillo-Martinez


Procurement Services has hosted several sessions of a mandatory Procurement Training for all faculty/staff who are currently: 1) making purchases for their department via a Pcard Charge, Shop Catalog order, Requisition for Purchase Order or Disbursement Voucher or 2) approving the above KFS documents as fiscal officers. The training addresses Purchasing, the Pcard, Authorized Business Functions, Travel Policies and Contract Processing. If you fit into either of the categories above and have not taken this training, please contact the Purchasing office to reserve your spot today. The TWO remaining dates are as follows: Wednesday, March 21st from 930am to 11am and Thursday, March 29th from 130pm to 330pm

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