Purchasing
Need Training?
The Purchasing Department is willing to train your new employees or provide a refresher course to current staff. We can tailor the training to meet your department's needs and can do the presentation at your location, if necessary. For more info, please contact our office.
**UPDATE** 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
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 be added to the training list. We will notify your area via Digest when the trainings will be held. Thank you
