Date: Thursday, February 28, 2013
The session will last approximately two hours and will cover the following topics:
- When to use a Request to Purchase form
- Voucher Preparation Form Instructions
- Vendor Setup and W-9 instructions
- Basic FAMIS Login Instructions
- FAMIS Screens associated with payment processing and Vendor Information
Voucher training should be attended by anyone new to the generation, processing, or approval of paperwork for payment (vouchers and Request to Purchase) or anyone desiring a refresher of how to perform those tasks.
If you do NOT currently have access to FAMIS and will be attending the training, then please complete the FAMIS Access form, located at http://www.tarleton.edu/FINADMINWEB/business/forms/FAMIS-Access-Request.pdf, and submit the form to DeAnna Powell (Box T-0120) at least three business days prior to the class to assure sufficient time to process the request for access prior to class.
Contact Human Resources Training and Development at ext. 9592 or Human Resources at ext. 9128 to schedule your attendance.
Location: Library - Instruction Classroom
Contact: Stan Swam (ext. 9592)