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Training-External Out-Of-State/Cost

Contact: Ken Cuevas
Created: 08/16/2023
Date Emailed to Staff: 08/21/2023
Effective Date: 08/18/2023

Summary of Changes

Steps 2 and 3 under 9a. Direct Bill/invoice: now includes addition of agenda when invoice is emailed for approval and sent to fiscal associate. 

Step 2 under 9b. Purchase Card (P Card): now includes addition of agenda with completed registration when emailed for approval. 

 

Forms - New or Revised

N/A

 

QE2 Update

N/A

 

To Do

N/A

 

Team Communication

Share at next team meeting. 

 

VRIS Posting

Training-External Out-Of-State/Cost

 

Monitoring Requirements

N/A

 

Training Dates

N/A

 





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