Training Schedule
The campus wide sessions include an overview of Purchasing Policies and Procedures and use of the computerized University Banner Finance screens. This includes how to create a Requisition; and tracking the Bids, Purchase Orders and Expenditures. For additional information, contact Joyce Howell, Training and Information Coordinator, at (435) 797-1788 or E-mail Address: joyce.howell@usu.edu
Training in use of the University Purchasing Card system is usually held on Thursdays at 2:00 p.m. in the Purchasing Services Conference Room.
Online Purchasing Cardholder "refresher training" is also available through Blackboard Vista. This training is only for existing cardholders . To access the online training module go to the FACT webpage
@ http://it.usu.edu/fact/. The Blackboard Vista logon instructions are on the lower right side of the webpage. There are 5 seperate training modules, with an assessment or test for each module, that the cardholders will need to complete.
Individual or departmental training sessions may be scheduled upon request. Contact Joyce Howell to schedule these sessions.
Banner Finance Training Registration
2009 Scheduled Training Sessions
| Banner Finance Requisitions and Account Inquiry Requisition and Invoice Approvals |
November 6, 2009 @ 1:30 P.M @ 3:30 P.M. |
FACT Lab Merrill-Cazier Library |
| Banner Finance P-Card Processing and Transaction Reallocation |
November 6, 2009 @ 4:00 P.M. |
FACT Lab Merrill-Cazier Library |
Registration for the Purchasing Cardholder and User's Training is not required Walkin's are welcome |
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| Purchasing Cardholder User’s Training |
Thursday, November 10, 2009 @ 2 P.M. contact Kelly Olsen @ 7-1062 with any questions |
Controller's Office
Main Room 21 |
| Purchasing Cardholder User’s Training |
Tuesday, November 17, 2009 @ 2 P.M. contact Kelly Olsen @ 7-1062 with any questions |
Controller's Office
Main Room 21 |
| Purchasing Cardholder User’s Training |
Tuesday, November 24, 2009 @ 2 P.M. contact Kelly Olsen @7-1062 with and any questions |
Controller's Office Main Room 21 |
| Purchasing Cardholder User’s Training |
Thursday, December 3, 2009 @ 2 P.M. contact Kelly Olsen @7-1062 with and any questions |
Controller's Office Main Room 21 |
| Purchasing Cardholder User’s Training |
Thursday, December 10, 2009 @ 2 P.M. contact Kelly Olsen @7-1062 with and any questions |
Controller's Office Main Room 21 |
| Purchasing Cardholder User’s Training |
Thursday, December 17, 2009
@ 2 P.M. contact Kelly Olsen @7-1062 with and any questions |
Controller's Office Main Room 21 |
| Broadcasts of purchasing cardholder & user training Contact Steve Broadbent at 435-797-2196 or Lee Ann Ferrara at 435-797-3108 with questions or for P-Card application information. |
November 13, 2009 @ 9:30 A.M. Logon to: http://67.202.210.59/launcher.cgi?room=RCDE_purchasing Select: Participant Login and enter your name |
The
broadcast training sessions
are held the 2nd or 3rd Friday of each month. Contact Joyce Howell @ 435-797-1788 with any questions.
|
In this section
- Purchasing Home
- About Us
- Purchasing Card
("P" Card) - Purchasing Rules & Regulations
- Program for Control Select Agents & Toxins
- Requisitions
- Bidding
- State & University Contracts
- Request For Proposals (RFP'S)
- Forms
- Shipping Information / Returns
- Training & Information
- FAQ
- Contract Form & Attachments
