Accounts Payable Recommended Training for Payment Processing
- Disbursement Training - This course covers policies and procedures of the disbursement of funds for purchase and travel vouchers. It also provides current information through the navigation of the Guidelines for Disbursement of Funds manual on our website. Anyone who creates purchase documents, approves and/or signs them must attend disbursement training or all entry will be denied.
- AggieBuy Training
- Payment Card Training
- Concur Training Tutorials
- Concur Classroom Training