Need a Quick Overview of the Non-PO Invoice Review/Approval Process?

The IS Enterprise Business Applications team is offering four windows of drop-in, virtual training and Q&A for PSH IS caregivers seeking help with the recently streamlined WebNow approval/review process.

Schedule

  • Virtual Help Session 1 – Thurs., Nov. 8, 11:00 a.m.-1:00 p.m. (Click to open invite and accept/save into calendar.)
  • Virtual Help Session 2 – Fri., Nov. 9, 8:00-9:30 a.m. (Click to open invite and accept/save into calendar.)
  • Virtual Help Session 3 – Thurs., Nov. 15, 11:00 a.m.-12:00 p.m. (Click to open invite and accept/save into calendar.)
  • Virtual Help Session 4 – Fri., Nov. 16, 10:00-11:00 a.m. (Click to open invite and accept/save into calendar.)

Contact

Please contact Deborah Rigg, Supervisor Enterprise Business Applications Operations, with any questions about these trainings.

Please contact Accounts Payable Customer Service with any questions about the approval/review process or the status of invoices.