Do you know that anyone who makes purchases with University funds or who prepares or approves transactions via Concur, PCard or HCOM (or other systems such as Aleph, Presto, etc. which feed into the Oracle e-business suite) must follow certain requirements?
Are you aware that there is required training for anyone receiving a Concur, PCard or HCOM approver role after March 1, 2016? The January Policy Information Session will review the ROPPA Policy and training requirements on Thursday, January 25 from 11:00-12:00 in the Lamont Library Forum Room.
To attend, please send an email to firstname.lastname@example.org with the word “registration” in the subject line. The session is open to all; please feel free to forward this invitation to others who may be interested.