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Internal Requisition Work Session (BTAUX1-0029)

This course is for departmental users responsible for entering, approving, or managing internal auxiliary requisitions/purchase orders.
Attend these work sessions to receive guidance as you estimate encumbrance amounts and create requisitions for internal purchases from auxiliaries for the new fiscal year.  These work sessions are designed to assist departments in fulfilling the requirement that all internal purchases from internal auxiliaries using OMNI AR/Billing be preceded by a purchase order.  For further information, please visit http://controller.vpfa.fsu.edu/auxiliary-ar-billing. Please direct any questions to ctl-auxiliaryacccounting@fsu.edu.

Registration and Cancellation Instructions:    http://hr.fsu.edu/pdf/publications/training/Training_Reg_Cancel.pdf

Or  Click here to register

Tuesday, June 25 at 8:30am to 10:30am


University Center - Building A (UCA), Room 1203
282 Champions Way, Tallahassee, FL

Event Type

Training and Development

Departments Filters

Finance and Administration, Administration, Training & Organizational Development

Group
Faculty & Staff
Contact Name:

Training Center

Contact Phone

850-644-8724

Contact Email

training@fsu.edu

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