Workshop XI: RIT Procurement Card Processes*
If you have an RIT procurement card, or if you administer the procurement card process in your department, this workshop is designed for you. There will be a review of procurement card policies and procedures including documentation requirements and monthly credit and transactions limits. In addition, there will be an on-line demonstration of PaymentNet - the Internet system cardholders have access to change default account numbers and run various ad hoc reports. Employees who have a procurement card, as well as employees who are responsible for departmental procurement card administration, should attend this workshop.
Prerequisite: None.
* Completion of this course is required to obtain your Accounting Series Certificate of Completion.
Session Information:
Date: Sep. 25, 2008
Time: 10 – Noon
Location: SDC Rm. 1300
Date: Nov. 25, 2008
Time: 10 – Noon
Location: CIMS Rm. 2140
Date: Feb. 24, 2009
Time: 10 – Noon
Location: CIMS Rm. 2140
Date: April 21, 2009
Time: 1 – 3 p.m.
Location: CIMS Rm. 2140
If you require interpreting services, please contact cpdcoop@rit.edu as soon as possible.
Facilitator Information:
This session is supported by the RIT Accounting Department.
