A Grant Manager's Guide to Purchase Orders and Invoices - Session 3

Description: 

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 three part series providing a detailed look at all aspects of purchase orders and invoices.

Using a case study delivery model, Session 3 provides learners the opportunity to practice and apply knowledge and skills taught during Sessions 1 and 2. Learners will work in groups on specifically design case studies to not only practice learnings but to build analytic skills to help them better identify and resolve issues related to purchase order and invoices on their grants.

RCC continuing education credit is offered for participants who successfully complete all required components.

Please note: This is a case study based class; therefore, learners are REQUIRED to attend Session 2 before attending this session.

Audience: 
Grant Managers
Duration: 
2 hours
Archived: 
No
Hidden: 
No
Dead: 
No
Training category: 
Old ID: 
415