Description: |
To provide the user with the knowledge and procedures to process exempt documents in FAMIS. Exempt documents are identified by the expense code, and are those purchases for which the Procurement Office adds no additional value. Therefore exempt documents are entered by the requestor, routed for departmental approvals, and allow Accounts Payable to proceed with payment. Exempt documents do not route through Procurement. Some purchases that are considered exempt are employee registration, membership dues, employee and student travel. |
Who Should Attend: |
Individuals who are responsible for processing exempt documents. |
Location: |
Harrington Science Building, Room 101. The training room can accommodate 20 people. To reserve a seat, please e-mail Courtney Stewart at crstewart@pvamu.edu, stating the attendee’s name, title and name of the department at least one day before the training. |
Contact: |
Courtney Stewart (crstewart@pvamu.edu) or ext 1937 |
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