On September 18, the P2P Improvements team will be rolling out new functionality and improvements to the University. Read the P2P Improvements go live in September article for more information about the changes rolling out as well as opportunities to interact with the Purchasing and Accounts Payable staff.
The following links are available to train faculty and staff on the upcoming P2P Improvements:
- Self-study training [PPT]
- Due to the interactivity of this training experience, the presentation is hosted on BOX.
- Using Firefox or Chrome, after you click the link above, click the "DOWNLOAD" button in the top right. Once the file opens, click the "Start from Beginning" icon in the Quick Access Toolbar or in the slide show ribbon of PowerPoint.
- Payment Request Matrix
- Quick Reference Guides:
Questions? Contact Finance Customer Care at 740.597.6446 or firstname.lastname@example.org