ADMINISTRATIVE SERVICES HOME
 
RESOURCES>>
   FISCAL OFFICERS PAGE
 
MANUALS>>
   ACCOUNTING POLICY &
   PROCEDURE MANUAL
   BUSINESS POLICY
   MANUAL
   CASH RECEIPTS MANUAL
FINANCIAL & ADMINISTRATIVE MANAGEMENT TRAINING PROGRAM
gradbar

PAYMENTNET (PURCHASING CARD RECONCILIATION SOFTWARE)

Instructor:  Krista Young, Administrative Associate                   
                    UMKC Procurement Services
Course Description

2009-2010 Training Schedule


This is a hands-on class designed for purchasing cardholders as an introduction to the basics of PaymentNet.  Topics discussed include:
  • Running statements of account
  • Reconciling transactions including changing Mocodes/accounts, adding split funds, disputing
  • Adding documentation
  • Referencing your default settings, such as billing address, MoCode, account, and spending limits. 
  • Running basic queries to search for specific transactions

This course is optional for all purchasing cardholders.  Approving Officials and Reviewers may attend as a review but should contact Krista Young for their initial training, which is required before being granted the higher level of access in PaymentNet. 

 

 
 
Wednesday, July 22, 09
2:00 p.m. to 3:00 p.m.
Fine Arts Lab-307
Register
 
 
 
 
 
Tuesday, Dec 8, 09
9:00 - 10:00 a.m.
Fine Arts Lab-307
Register
 
 
 
 
Tuesday, March 18, 2010
2:00 p.m. to 3:00 p.m.
TBA

Register


 
 
 
 
 
 
 
 
 
         
Questions?  Contact us at UMKCFinanceTraining@umkc.edu or 235-2650.