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The ABC's of Procurement and Accounts Payable

Learn the basics of procuring goods and services and paying invoices. This is an excellent introduction to the University procurement and payable policies and procedures.

Learn how to:

* Procure goods and services
* Prepare and submit requisitions
* Write sole source justifications
* Choose the correct procurement method
* Process small procurement and master contract release forms
* Process invoices for payment
* Track payment status through web-based applications
* initiate payment inquires

Instructors: Marty Newman, Procurement
Chenise Patterson, Comptroller's Office (Accounts Payable)

Class Dates:

Location: Personnel Training Room 1101U

Class time: 9:00am-12:00pm
No Charge

Send your request to Chenise Patterson at casp@umd.edu

Thanks!

*session closed