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Jaggaer Invoicing (Accounts Payable Direct Pay Request)
December 8, 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.