Procurement and Accounts Payable training is available on Wednesday, 8/21 and Monday, 9/9 at 10 a.m.
Procurement Services and Accounts Payable will be offering training and tips on purchasing guidelines, plus a Banner and Thor Store overview for purchasing, travel and accounts payable.
The training will be on Wednesday, 8/21 and Monday, 9/9 at 10 a.m. If you’d like to join us, please RSVP to purchasing@hvcc.edu. Please specify what date you would like. Space is limited, but future training sessions will be scheduled as needed.
We appreciate your assistance in making purchasing 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!