This course targets users from buying departments who order goods from internal auxiliaries, or users who are new to OMNI Financials.
Participants will gain an understanding of internal billing processes from the perspective of the buying department. Topics covered range from understanding how to create internal purchase orders to researching invoice and payment data via queries and reports. Primarily geared towards PO requestors, budget managers, and staff responsible for processing financial transactions.
Registration and Cancellation Instructions: http://hr.fsu.edu/pdf/publications/training/Training_Reg_Cancel.pdf
Wednesday, November 4 at 2:30pm to 4:30pmVirtual Event