Purchasing and Financial Accounting Services will hold a training session on the Requisition to PO to Check process on Friday, Nov. 6, from 10:30 a.m. to 12:30 p.m., in Auerbach 113.

Please plan to attend if you are a new user to the Banner requisition process; it's a great refresher for all users as well.

Among the topics to be discussed will be:

– How to do a requisition/purchase order
– The required paperwork for the Purchasing Department and for Accounts Payable
– Where is my PO? What could hold up the approval of your purchase order? How to follow up
– Payment processing terms
– Purchase orders for entertainers
– Purchase orders for capital expenditures/fixed assets

Please respond by Wednesday, Nov. 4, to Dawn Newton, at dnewton@hartford.edu, if you would like to attend the session.

For more information, please contact Dawn Newton at dnewton@hartford.edu, or Valerie Gilleran at gilleran@hartford.edu.