P2P Support Team
As a part of University Financial Services, staff members are available in a consultative way to provide campus users with on-demand process, policy and training assistance. Each training and consultation is multi layered to meet the varying needs of campus users. Our goal is to improve ease of use and understanding for end users by proactively assisting and consulting on P2P processes.
Activities and Services Include
- New Hire Training
- Office Hours/Drop-in Sessions
- Guest speakers at staff meetings
- Remote Sessions
- Best Practices
Topics We Cover
- Invoice Payments
- Requisitions and Purchase Orders
- Contracts and Renewals
- Sponsored Project Purchases
- P-Card
- Expense Reports
- Travel
- Correcting Entries
- Internal Payments
- Supplier Setup and Maintenance
- Independent Contractors