Procure2Pay Workshop

Bring invoices you need to process for payment and questions about setting up requisitions so it’s easier to process payments. This lab is designed for Requestors and Approvers in myUF Market and Reviewers and Approvers in myPayment Solutions. The workshop will begin with an overview of best practices and discussion/demonstrations for setting up purchase orders and processing payments, followed by time to work one-on-one with support/core office staff from Procurement and Disbursements. Topics to be covered include: Amount Only/Blanket PO’s, Distributing by quantity vs. amount, split distributions, recurring payments and paying against purchase orders. Pre-registration required in myTraining.