Registration for all Procurement Training sessions is available through Qualtrics. Click the course titles for more information.
|P-Card Policies and Procedures||Learn the basics of University policies that pertain to the use of the Purchasing Card.||The P-Card Policies & Procedures class is required for all new Cardholders and Reconcilers.
|Procure to Pay||This course gives an in depth view of the procurement process starting with vendor selection and following it through to final payment.||This course is designed for employees with purchasing responsibilities.
|Concur Travel and Expense: System Overview and Introduction||This course provides an introduction to the Concur Travel and Expense system including the four modules – Request, Travel, Expense, and Invoice – as well as setting up profiles, delegates, and default FOAPAL information and booking travel. This instructor-led course fulfills the Concur training requirement for new Concur users to gain system access.||This class is required for all P-Card cardholders and UA employees seeking reimbursement (and their delegates), as well as any UA employees submitting requests to pay non-UA individuals and/or entities.