Training

This Training Resources page provides a variety of guides, videos, presentations, and other learning materials to support users across all procurement-related processes.

Available resources include system instructions, policy guidance, and official training materials covering Accounts Payable, Travel, Expense Reimbursement, Corporate Card (CorpCard), Purchasing, Contracts, Supplier Relations, and Vendor Support. These materials are designed to help employees understand requirements, navigate systems, and complete procurement activities efficiently and in compliance with university policies.

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Procurement Services videos can also be accessed from the Kaltura Procurement Services channel.