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. Additional or departmental training sessions may be scheduled upon request. Contact Joyce Howell to schedule these sessions.

Banner Finance Training Registration

2008 Scheduled Training Sessions

Banner Finance
Requisitions and Account
Inquiry

Requisition and Invoice Approvals

June 5, 2008
1:30 P.M


3:30 P.M.

FACT Lab
Library 204
Banner Finance
P-Card Processing
June 5, 2008
4:00 P.M.
FACT Lab
Library 204
 
 
     
Purchasing Cardholder
User’s Training
May 22, 2008
11 A.M. & 2:00 P.M.
Limitied Seating - call
7-1788 to register
Purchasing Services
Conference Room
 
Purchasing Cardholder
User’s Training
May 29, 2008
11 A.M. & 2:00 P.M.
Limitied Seating - call
7-1788 to register
Purchasing Services
Conference Room
     
Purchasing Cardholder
User’s Training
June 5, 2008
11 A.M. ONLY
Limitied Seating - call
7-1788 to register

Purchasing Services
Conference Room
     
Purchasing Cardholder
User’s Training
June 12 , 2007
11 A.M. & 2:00 P.M.
Limitied Seating - call
7-1788 to register
Purchasing Services
Conference Room
     
Purchasing Cardholder User’s Training through the USU Breeze System.
Contact Steve Broadbent
at 435-797-2196 or
Lee Ann Ferrara
at 435-797-3108
for the connection information.

June 20, 2008
@ 9:30 A.M.

The logon address is:
breeze.usu.edu/purchasing




The state-wide
broadcasts are
held the 2nd or
3rd Friday
of each month contact
Joyce Howell @ 435-797-1788
with any questions.