91直播
Information Session Objective
The University has implemented the receiving of goods and services for purchase order issued in the 91直播 MarketPlace. This process helps reduce the risk of fraud, confirms that funds are only charged for legitimate PO鈥檚 where goods/services have been received/rendered, ensures the University鈥檚 compliance with industry best practices and recommendations by Internal Audit, and implements rigorous procure-to-pay-cycle controls and safeguards 91直播鈥檚 assets.
Duration:听1听丑辞耻谤
Offered format:听Online Informational Session
Training Video:听
How-to manual:听Processing Receipts听in MMP听
听
Processing Receipts in MMP
By the end of the information session, participants will:
- Understand how the Procurement cycle affects听the reception听of goods or services
- Be able to identify between various receiving听types听
- Know how to apply and create new receipts against听valid purchase orders
- Understand the impact receipts have toward invoices and听payment issuance
- Know how to apply corrective action to ensure blocked payments are issued to the supplier.