Procurement and Accounts Payable training is available on 3/26 and 4/23 at 10 a.m. and Travel/Expense Report training is available on 3/24 and 4/28 at 10 a.m.
During the Procurement/AP training, Procurement Services and Accounts Payable will be offering training and tips on purchasing guidelines, plus a Banner and Thor Store overview.
Travel will NOW have a separate training. We will go over what is needed for a travel authorization, how to book your travel and what is necessary for reconciliation and your expense report when you return.
If you’d like to join us, please RSVP to purchasing@hvcc.edu. Please specify what date and training you would like. Space is limited, but future training sessions will be scheduled as needed.
We appreciate your assistance in making purchasing, travel, expense reports and invoicing a painless experience. If you have any questions, please feel free to reach out to:
Procurement Services at purchasing@hvcc.edu for any purchasing questions.
Accounts Payable at accountspayable@hvcc.edu for any payment or invoice questions.
Thank you!