About the Course
Designed to assist Grant Manager 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.
Learners are expected to take Level 1 before attending Level 2.
Level 1
CE category A - 2 Credits
In Level 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.