Working with payments and requisitions? Help is here with a new Procure2Pay Workshop.

More dates have been added for the Procurement Services Procure2Pay Workshop. This new lab/workshop is meant to assist users of My UF Market and myPayment Solutions and will provide an overview of best practices and discussion and demonstrations for setting up purchase orders and processing payments.

Workshops will be held at Dodge Island on the East Campus and is open to everyone with a security role of myUF Market Requestor or Approver, or myPayment Solutions Reviewer or Approver. This workshop is not a substitute for training; this is for staff already performing these functions.

Topics to be covered include:

  • Amount Only/Blanket PO’s
  • Distributing by quantity vs amount
  • split distributions
  • recurring payments
  • paying against purchase orders.

There will also be time to work one-on-one with support and core office staff from Procurement and Disbursement Services so bring invoices you need to process and any issues you may have questions about.

To sign up for PST900, Procure2Pay Workshop please go to myUFL > Main Menu > My Self Service > Training and Development > myTraining.