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Attendee: CLOSED MEETING for PVAMU FISCAL STAFF and TAMU system component employees. Office of Procurement, Contracts and Reconciliations will be hosting a 3-Day Hands-on-Training session for implementation of the New Buy A&M (BAM) purchasing system. The trainers for this session will be from the software company Periscope.
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Procard New Cardholder/Refresher Training: The training will touch on the policies and procedures of the Procard Card (P-Card). The purpose of the Procurement Card Program is to provide an efficient, cost-effective method for acquisition of commodities within delegated limits. If used to its potential, the program will result in significant reduction in data entry of [...]
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