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282 Champions Way, Tallahassee, FL

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Attend these work sessions to obtain an overview of the Auxiliary AR/Billing Project and receive guidance as you estimate encumbrance amounts and create requisitions for newly onboarded auxiliaries.  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. 
Please direct any questions to ctl-auxiliaryacccounting@fsu.edu.

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

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