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Guides & Training Materials

Business Services Guides

 
Name of Form/Document Access
Conference/Workshop/Training Expense Guide Download
Food and Beverage Guide & Checklist Download
LSP Reconciliation Guide Download
Mileage and Reimbursement (Certify) Guide Download
Online Payment Guide Download
PCard Splitting Budget Codes on Purchases            Download
PCard Manual Download
PCard Monthly Statement Printing Download
Purchasing Guide Download
Travel Guide Download
Tuition Reimbursement & Expense Guide Download

Training PowerPoint Presentations

 
Category Name of Form/Document Access Additional Info
Agency Training April 2021 Training      Download  Agency wide training on purchasing, PCards, contracts, and Conference/Tuition Pre-Authorization forms.
Reimbursement   Certify App Training Download How to use the Certify phone application.
Reimbursement Conferences 101 Download Explaining conference/workshop/training reimbursement.
Reimbursement Mileage 101 Download Explaining mileage reimbursement through Certify.
Purchasing Purchasing 101 Download Training on purchasing
Reimbursement Tuition 101 Download Explaining tuition reimbursement