UNF: Procurement Courses

Course Title	Description	Audience
Procurement 101 REGISTER HERE in Osprey Ascend	Participants in this class will receive an overview of the procurement process at UNF. This class is recommended for anyone who will be making or approving purchases/expenditures for their department.	Managers, Office Managers, Cost Center Managers
Workday - Procurement: Creating Requisitions and Change Orders REGISTER HERE in Osprey Ascend	Review the process for creating requisitions, change orders and creating receipts with regard to purchases.	Managers, Office Managers, Cost Center Managers
Workday - Procurement: New Purchasing or Travel Card Requests REGISTER HERE in Osprey Ascend	Review the process for requesting a new purchasing or travel credit card, along with how to handle card terminations, limit increases, etc.	Managers, Office Managers, Cost Center Managers
Workday - Procurement: P-Card Verification Event REGISTER HERE in Osprey Ascend	Review how to process reports for items purchased using the P-Card (procurement card). This is comparable to processing the old Concur expense reports for the P-Card.	Managers, Office Managers, Cost Center Managers

Procurement 101

Participants in this class will receive an overview of the procurement process at UNF. This class is recommended for anyone who will be making or approving purchases/expenditures for their department.

Managers, Office Managers, Cost Center Managers

Workday - Procurement: Creating Requisitions and Change Orders

REGISTER HERE
in Osprey Ascend

Review the process for creating requisitions, change orders and creating receipts with regard to purchases.

Managers, Office Managers, Cost Center Managers

Workday - Procurement: New Purchasing or Travel Card Requests

REGISTER HERE
in Osprey Ascend

Review the process for requesting a new purchasing or travel credit card, along with how to handle card terminations, limit increases, etc.

Managers, Office Managers, Cost Center Managers

Workday - Procurement: P-Card Verification Event

REGISTER HERE
in Osprey Ascend

Review how to process reports for items purchased using the P-Card (procurement card). This is comparable to processing the old Concur expense reports for the P-Card.

Managers, Office Managers, Cost Center Managers