The most important function of UVU Procurement Services is to serve other campus departments
by helping them obtain the supplies and services they need for effective operation.
This training will cover various procurement topics which will allow the University
to operate more effectively while staying in compliance with state regulations. These
trainings are taught in FC 107.
The Purchasing Card Training will help employees learn (or relearn) all the rules
and expectations of being a University Visa card holder. This training is mandatory to obtain a card. It includes an overview of the purchasing card process, discusses university rules and guidelines for the
purchasing card specifically, and explains monthly statements along with the approval
signature requirements and the procedure of the yearly audit. It is highly recommended
that all supervisors take the cardholder training as they are required to approve
transactions made by their subordinates.
This training is held every 1st and 3rd Tuesday of every month from 3:00 to 4:00 PM
in the HR conference room. You do not need to register to attend this class.
Basic Requisition training will provide a hands-on experience in using Banner to effectively
enter requisitions. The training will cover how to speak Banner-ese, decipher Banner
errors, select the appropriate commodity code, and much more.
This is a one-on-one training. Call 8302 to make an appointment.
Office of the President