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.
Click here to register
Basic Purchasing/Requisition Training will provide an overview of all methods that
are available to spend University funds, includingpurchase orders, limited purchase checks, and purchasing cards. University employees should be aware of all monetary options in order to use the appropriate
technique for the needs of their department. The training will help university employees
learn (or re-learn) how to navigate University Policy and Procedures, paperwork, and
options associated with spending University funds.
The training will also 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 or fill out the form below to make an appointment.
Office of the President
Inclusion & Diversity
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