PREP Training
Course Description:
This course explains how to process payment requests in the Financials system. At the end of this course, participants will be able to:
- Locate your Business Unit's payment request policies.
- Understand the difference between the types of payment requests.
- Understand what should and should not be entered in PREP.
- Enter payment requests in PREP.
- Request an update to a vendor.
- Request a new vendor.
- Understand your Business Unit's approval process.
- Find the status of your payment request.
- Find help on payment requests.
- You will also be registered for the Financials System Intro course, which is suggested if you are not a frequent user of the Financials system.
Prerequisites:
None.
If this is your first Administrative Systems training course, we encourage you to review the pre-training materials available online before attending this course.
Course Length:
Both online courses should take no more than three hours.
Audience:
PREP initiators.
