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University of Missouri System’s accounts payable shared services team will present webinars on Wednesday, March 18. Topics and times include:
- Employee reimbursements in travel and expense, 9:30-10:45 am.
- One Card reconciliation in travel and expense, 11 a.m.-noon
- Non-purchase order (PO)/supplier module tips and tricks, 1-2:30 p.m.
The training is designed for employees who work directly with these transactions, approve them or supervise employees who do. Register on the accounts payable shared services website.