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Year Created: 2019
The document is a training calendar for the Procurement Department for Fiscal Year 2020. It outlines various training classes offered throughout the year, ranging from entry-level basics to advanced topics like monitoring vendor per…
Year Created: 2019
The PDF document is a training plan for new buyers at the City of Austin FSD Purchasing Office. It includes a Purchasing Mission Statement, New Buyer Training Plan, instructions for completing the training, training objectives, cont…
Year Created: 2019
The PDF document is a training plan for new Procurement Specialists at the City of Austin FSD Purchasing Office. It includes a mission statement, training objectives, content, methods, and measurements for success. The plan aims to …
Year Created: 2024
The document outlines procedures for managing receipts, transactions, and taxes related to the use of PCard. It emphasizes timely receipt submission, uploading clear receipts, correct allocation of transactions to G/L accounts, and …
Year Created: 2024
The document outlines the final approval process for transactions submitted by allocators. It emphasizes the importance of accurate review, correct allocation, and thorough documentation to ensure timely payment processing. The proc…
Year Created: 2024
The document provides detailed information regarding the fiscal year end processes and requirements for the City of Ft. Myers for FY2024. It outlines the roles within the finance team, including accounting, procurement, payroll, bud…
Year Created: 2024
Year Created: 2024
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