The following is a message sent by Disbursement Services within the Controller's Office:Disbursement Services has partnered with Training Services to create an online training course to explain and instruct users how to complete the Vendor Authorization Form. Many of the vendor forms received in Disbursement Services are incomplete or incorrect. This causes a delay in processing the vendor requests, which could delay placing critical orders and payments to a vendor. This course is highly recommended for anyone in a position where their responsibilities require them to complete the Vendor Authorization Form.
This notification has been sent to all Requisition Preparers, Voucher Specialists and Cluster Directors. Please share this information with others that may benefit from this training course.
Link to course: