Event Detail

Accounts Payable-Voucher Processing

  Event has started, it is no longer possible to enroll.
Start Date/Time: Wednesday, September 11, 2019 9:00 AM
End Date/Time: Wednesday, September 11, 2019 12:00 PM
Recurring Event: One time event
Importance: Normal Priority
Business Services
Location: 9300 Imperial Hwy. Downey CA 90242

This class discusses the roles and responsibilities of Commercial Claims in the voucher approval process as well as the responsibilities of users involved in accounts payable and purchasing at the district level; critical Accounts Payable processes, systems, and procedures; information for efficient and timely voucher approval such as: the Commercial Claims Document Checklist, common legal codes related to purchasing, LACOE bulletins related to purchasing and accounts payable, documents, forms, and district contacts. This class should be attended by local educational agency management and staff with accounts payable and purchasing responsibilities or anyone who submits voucher requests.

Room: EC-100
Event Fee: Free
Owned by SFS Training On Friday, August 2, 2019