| Course Description |
Course Number |
| MarketPlace |
FSPMP |
| Overview session - Create, approve, manage, and receive orders. Reconcile charges in Wolfpack Reporting System. |
| Shipping |
FSPSHG |
| Overview of Shipping with Fed Ex in the MarketPlace Included: create shipments, schedule pickups, rate comparisons and package tracking. |
Purchasing Best Practices |
FSPPUR |
| Policies and proceedures when making a purchase at NC State. Introduction or refresher for persons responsible for making purchases. Topics include
Spending Guidelines, Purchasing Dollar Thresholds, State Term Contracts and Commodity Specific Purchasing Guidelines. |
| Purchase Card - User and Reconciler |
FSPPC and FSPPC2 |
| Responsibilities of the new cardholder; transaction, daily and monthly spend limits and the month end account statement. |
| Small Purchase Vouchers |
FSASPV |
| Accounts Payable Overview - entering, approving, recycling, editing, deleting, closing and monitoring vouchers; Searching, adding and updating a vendor; Viewing an invoice. |
| Purchase Requisitions and Purchase Orders |
FSPREQ |
| Enter, edit, route, approve, recycle purchase requisitions; Inquire on a requisition or Purchase Order; Enter a receiving report; Add or update a vendor. |
| Financial Reporting |
FSPRTG |
| General Ledger terminology; Wolfpack Reporting System; financial system query tools - run, modify, save public as private queries. |
| Travel - Policy, Procedures & Reimbursements |
FSATVL |
| Learn Travel Policy, Rules, and Regs. Practice the reimbursement process with hands-on computer training and practical real-life case studies. |
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