From:    Dawn Newton Sent:     Wednesday, October 28, 2009 11:52 AM Subject: Banner Training -- Requisition to PO to Check Process              Friday Nov 6th 10:30 to 12:30 Purchasing and Financial Accounting Services will hold a training session on the Requisition to PO to Check process on Friday, Nov. 6, from 10:30 a.m. to 12:30 p.m. , located in Auerbach 113. Please plan to attend if you are a new user to the banner requisition process, as well it's a great refresher for all users. Among the topics to be discussed will be: How to do a requisition/purchase order The required paperwork for the Purchasing Department and for Accounts Payable Where is my PO? What could hold up the approval of your purchase order? How to follow up Payment processing terms Purchase orders for entertainers Purchase orders for capital expenditures/fixed assets Please respond by Nov 4th to Dawn Newton, dnewton@hartford.edu if you would like to attend the session. For more information, please contact Dawn Newton, dnewton@hartford.edu or Valerie Gilleran, gilleran@hartford.edu. Thank you, Dawn Newton