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 firstname.lastname@example.org.
Registration and Cancellation Instructions: http://hr.fsu.edu/pdf/publications/training/Training_Reg_Cancel.pdf
Tuesday, June 25 at 8:30am to 10:30am
University Center - Building A (UCA), Room 1203
282 Champions Way, Tallahassee, FL