This interactive session is designed to introduce participants to the four methods of purchasing at Duke. Participants will be introduced to General Accounting Procedures (GAP) that provide institutional guidance on when to use each method for acquiring goods and services, including the Corporate Card, Out-of-Pocket Reimbursements, Accounts Payable Check Requests, and Purchase Orders. Class discussion will focus on "real Duke" examples, and situational exercises will challenge participants to apply learnings.
Registration for this session will be handled through Duke"s Learning Management System (LMS). The LMS is accessible by using the Duke@Work portal and accessing the My Career > My Learning tab. See "Related Materials" for further details.
So, You Need to Make a Purchase: Procuring Goods and Services at Duke
Description:
Audience:
Department Accounts Payable Representatives or other individuals with general purchasing responsibilities
Duration:
2.0 hours
Archived:
No
Hidden:
No
Dead:
No
Trainings:
Materials:
Global category:
Training category:
Old ID:
106