Card Services Training
You will select a training date when you apply for a PCard. Once your application has routed to the PCard Administrator, you will be added to your selected training class roster. You will receive a confirmation email a few days prior to the class date. You are not enrolled in the PCard training session until you receive written confirmation from the PCard Administrator.
Financial System Upgrade Training
The Financial System Upgrade to version 9.2 is coming on Monday, March 13, 2017!
Please click on the link below for information on training classes that are now open for registration, navigation videos and handouts that will help prepare you for the upgrade:Prepare for the Financial System Upgrade to 9.2
MarketPlace training classes cover how to get started with MarketPlace, how to shop for goods and services, create and route orders for approval and document the receipt of orders online. Also covered is how to handle special circumstances such as returns and damaged goods. The class is suitable for both beginner and intermediate MarketPlace users or anyone who would like to learn how to use the MarketPlace more effectively.
How to register:
To register for a MarketPlace training class, navigate to REPORTER. Login with your unity ID and password. Click Course Catalog on the top left. In the Keywords field type “MarketPlace” and click Search. All available MarketPlace sessions will be listed. Click Enroll Now to register for a class.
Below you will find a list of the purchasing training classes.
To register for a course access the eLearning Training Registration and Tracking system through the MyPACK Portal. Select Employee Self Service > Learning and Development > Request Training Enrollment > Search by Course Number.
|“Purchasing – Best Practices” (FSPPUR) workshop
Focus on procurement policies and procedures. Suggested for all faculty and staff.
|“MarketPlace” (FSPMP) workshop
Focus on ordering and reconcillation.
Suggested for all faculty and staff.
|“Requisition & Purchasing Orders” (FSPREQ) workshop
Focus on placing requisitions and receiving items. Suggested for all faculty and staff.
|Department-specific Purchasing workshops
Tailored to meet the specific needs of any group.
|The Financial System workshops
Conducted in a computer lab setting. Focus on Purchase Requisitions, Purchase Orders and financial Reporting.
|Other Financial Services training sessions
Shipping and Purchase Card. Other Central Office offerings.