Upcoming Training
Training Overview
eReceiving Training provides an overview of documenting proper procedures for departments receiving goods or services ordered on an eVA purchase order. Register ▶
eVA User Training - Existing Users is intended for current eVA users. During this training session we will review how to create and approve orders in eVA. If you are requesting an eVA account, please sign up for the Procurement, eVA and eReceiving training session. Register ▶
Ethics in Procurement brings awareness to specific risks and responsibilities for those University employees trusted with any part of the procurement process. This training is also for those who are eVA requestors or approvers, who have Banner eReceiving access, and/or who serves as a purchasing card holder or purchasing card approver. Register ▶
SWaM Training introduces the importance of working with SWaM (Small, Women-owned, and Minority-owned business) vendors, and is mandatory to get a PCard, eVa, or eReceiving account. Register ▶
Fiscal Year End Planning and Training discusses End Planning, Import Due Dates, ETF, and more. Register ▶
General Procurement Training gives individuals an opportunity to refresh their knowledge and skills on Banner XE, eReceiving, eVA and Pcards. The Office of Procurement Services will also share any relevant updates during these sessions. View Training Calendar ▶
PCard Training is required to use a Purchasing Card (PCard). After you submit your PCard Application, you will receive an email invitation to the next PCard Training. PCard Trainings are held once a month. View Training Calendar ▶
Procurement & eVA Training is the foundational training that provides an overview of all procurement related activities. This training is recommended to anyone who conducts procurement related activities, and is mandatory in order to receive an eVA or eReceiving account. Trainings are conducted monthly. Once we receive notification of your registration you will receive an email invitation with required training documentation and forms. View Training Calendar ▶
Contract Administration Training is for anyone on campus who is looking to work with a large vendor. Register ▶
Printing Services Procedure Training is recommended for anyone on campus seeking quotes for printing services. This training provides a clear direction regarding procedures for two or more color print jobs, and to ensure compliance with the printing services contract specifications for all products delivered. Contact Janis Hall with specific questions about this. View Training Calendar ▶
eVA User Training - Existing Users is intended for current eVA users. During this training session we will review how to create and approve orders in eVA. If you are requesting an eVA account, please sign up for the Procurement, eVA and eReceiving training session. Register ▶
Selection Advisory Committee Training provides an overview of the solicitation process and specifically, your responsibilities associated with being a member of a Selection Advisory Committee member. Register ▶
eReceiving Training provides an overview of documenting proper procedures for departments receiving goods or services ordered on an eVA purchase order. Register ▶
eVA User Training - Existing Users is intended for current eVA users. During this training session we will review how to create and approve orders in eVA. If you are requesting an eVA account, please sign up for the Procurement, eVA and eReceiving training session. Register ▶
Ethics in Procurement brings awareness to specific risks and responsibilities for those University employees trusted with any part of the procurement process. This training is also for those who are eVA requestors or approvers, who have Banner eReceiving access, and/or who serves as a purchasing card holder or purchasing card approver. Register ▶
SWaM Training introduces the importance of working with SWaM (Small, Women-owned, and Minority-owned business) vendors, and is mandatory to get a PCard, eVa, or eReceiving account. Register ▶
Fiscal Year End Planning and Training discusses End Planning, Import Due Dates, ETF, and more. Register ▶
General Procurement Training gives individuals an opportunity to refresh their knowledge and skills on Banner XE, eReceiving, eVA and Pcards. The Office of Procurement Services will also share any relevant updates during these sessions. View Training Calendar ▶
PCard Training is required to use a Purchasing Card (PCard). After you submit your PCard Application, you will receive an email invitation to the next PCard Training. PCard Trainings are held once a month. View Training Calendar ▶
Procurement & eVA Training is the foundational training that provides an overview of all procurement related activities. This training is recommended to anyone who conducts procurement related activities, and is mandatory in order to receive an eVA or eReceiving account. Trainings are conducted monthly. Once we receive notification of your registration you will receive an email invitation with required training documentation and forms. View Training Calendar ▶
Contract Administration Training is for anyone on campus who is looking to work with a large vendor. Register ▶
Printing Services Procedure Training is recommended for anyone on campus seeking quotes for printing services. This training provides a clear direction regarding procedures for two or more color print jobs, and to ensure compliance with the printing services contract specifications for all products delivered. Contact Janis Hall with specific questions about this. View Training Calendar ▶
eVA User Training - Existing Users is intended for current eVA users. During this training session we will review how to create and approve orders in eVA. If you are requesting an eVA account, please sign up for the Procurement, eVA and eReceiving training session. Register ▶
Selection Advisory Committee Training provides an overview of the solicitation process and specifically, your responsibilities associated with being a member of a Selection Advisory Committee member. Register ▶