University of Missouri System’s accounts payable shared services team will present “Tips for Using the Supplier Module and Creating Payment Requests” at two sessions Monday, April 17, in Room 235 of the Engineering Management Building. The training is designed for employees who work directly with these transactions, approve them or supervise employees who do. Space is limited and registration is on a first-come, first-served basis. Choose to attend training at 10-11:30 a.m. or 1-2:30 p.m. Register on the accounts payable shared services site.