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 firstname.lastname@example.org.
Registration and Cancellation Instructions: http://hr.fsu.edu/pdf/publications/training/Training_Reg_Cancel.pdf
Thursday, September 26 at 2:00pm to 4:00pm
University Center - Building A (UCA), Room 1203
282 Champions Way, Tallahassee, FL