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Jaggaer Invoicing (Accounts Payable Direct Pay Request)

November 10, 2021 @ 2:00 pm - 4:00 pm

AP has implemented a new electronic payment request and processing system for vendor related payments.  This system is for Non-PO invoice payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment).

This training is hands-on, therefore training will be in person in Bryan 209.

Details

Date:
November 10, 2021
Time:
2:00 pm - 4:00 pm

Organizer

Robin Jones
Email
r_jones5@uncg.edu

Venue

Bryan 209

For technical assistance, please submit a 6‑TECH ticket, call 6‑TECH at (336) 256‑TECH (8324), or email 6‑[email protected].

For disability accommodations, please contact the event organizer at the phone number and/or email address provided.

 
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