A Grant Manager's Guide to Purchase Orders and Invoices - Session 1

Designed to assist Grant Managers successfully manage expenses related to purchasing goods and services using purchase orders, a Grant Manager's Guide to Purchase Orders and Invoices is a two part series providing a detailed look at all aspects of purchase orders and invoices.

In Session 1, learners begin by discussing purchasing methods at Duke and appropriate uses of each while exploring Sponsored Research specific GAPs supporting purchasing. Then learners do a deep dive into the different types of purchase orders, invoice processing, and operational processes used to manage invoices that block for payment.

Please note: This class providers learners with the fundamental skills necessary to manage expenses on purchase orders and invoices at Duke. While not required before attending Session 2, learners are STRONGLY ENCOURGED to register for Session 1 before attending Session 2.