Finance & Administration

Workshop XII: RIT Procurement Card Processes

If you have an RIT procurement card, or if you administer the procurement card process in your department, this workshop is designed for you. There will be a review of procurement card policies and procedures including documentation requirements and monthly credit and transactions limits. In addition, there will be an on-line demonstration of PaymentNet - the Internet system cardholders have access to change default account numbers and run various ad hoc reports. Employees who have a procurement card, as well as employees who are responsible for departmental procurement card administration, should attend this workshop.

Prerequisite: None.

* Completion of this course is required to obtain your Accounting Series Certificate of Completion.


April 24, 2014 - 10:00am - 12:00pm
Louise Slaughter Hall Rm. 2140
Facilitator Information: 

This session is supported by the RIT Accounting Department.

If you require interpreting services, please contact cpdcoop@rit.edu as soon as possible.

Cancellation Policy