This training is for all Tri-C employees who do any purchases throughout the year.  In this training, you will learn the policies and procedures of purchasing at the College, as well as when to use purchase orders, check requests or P Cards.  You will also learn when a contract is needed for a purchase.  RFPs and board resolutions will also be covered.  Finally, a brief walkthrough of the process by which POs are completed will be presented.

Register in COMPASS