T-codes

  Web courses

   
  Budget Help

  BW Help

  FES Help

  FI Help

  FM Help

  GM Help

  HR Help

  MM Help

  PBC Help

  PM Help

  SLCM Help

This course will provide information about editing procurement card purchases in IRIS.

Note: This course does not cover cardholder responsibility, ordering procedures, documentation requirements or types of purchases allowed and no cards are distributed. These items are discussed in a separate "Cardholder Training" course taught through the Controller's Office. Times and dates for this separate course will be set by the Procurement Card Program Administrator who will initiate contact with the card applicant.

Prerequisites: UK_100, and FI_200.

Schedule this course via myTraining

        ProCard Editing via myUK Portal Handout
        FI_PC_300 ProCard Editing Manual

  Related Quick Reference Cards (QRC)
        FICO Key Terminology Grid
        FBV0 ProCard Editing

  Related Links
        OSPA
        SPA

 
     IRIS - Integrated Resource Information Systems | University of Kentucky - An Equal Opportunity University
          IRIS Building, University of Kentucky, 630 South Broadway, Lexington, KY 40506-0564
          (859) 257-3514 Telephone
          © 2005-2010 IRIS Training, University of Kentucky
          ALL RIGHTS RESERVED

     Web Page Comments: IRIS Training
     Page Last Modified: 08-20-2010