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TRAINING
Professional Development Workshops
  • Purchasing & Accounts Payable I
    This workshop will introduce participants to the University Purchasing procedures. Instruction will be provided in the appropriate use of purchasing forms, when to use the forms, and the general routing of paperwork to be processed. The VISA Procurement Card program also will be covered.
    Accounts Payable will offer an overview of the University check writing schedule, the use of various Accounts Payable forms, and procedures for the timely processing of invoices for payments.
    Accounts Payable I PowerPointPowerPoint Presentation
  • Accounts Payable II
    Accounts Payable II offers an overview of various tax issues such as the maximum tax allowed for research equipment and other special purchases. Information on requests for foreign bank drafts and international wires also will be discussed.
    Accounts Payable II PowerPointPowerPoint Presentation
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Accounts Payable • Phone: 803-777-4818 • Fax: 803-777-6889 • ap@gwm.sc.edu © University of South Carolina Board of Trustees