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Jaggaer Invoicing (Accounts Payable Direct Pay Request)
January 4 @ 9:00 am - 11:00 am
This session is for training on how to submit vendor related payments in AP’s new electronic payment system. Jaggaer Invoicing is for Non-PO invoice payments to vendors (Banfin-32, BanHON, BanCPS, Dual Employment, Chartwells, UNCG Bookstore, etc).
This training is hands-on, therefore training will be in person in Bryan 209.