Trainings
Procurement & Business Services
Online Courses
BearKatBuy
Learn the basic operations and steps necessary to order and receive goods and services through the BearKatBuy system.
Launch
Annual Inventory
Conducting the annual inventory in their department. It covers all of the forms the Property Office uses to track assets and provides users with instructions for how to pull their department’s inventory listing in COGNOS.
Launch
Disbursement Services
Receive step-by-step instructions and information for financial overseers regarding payments of purchase orders, direct pay, state funded payments, Boost/Wright Express payments, international payments, and outgoing wire payments.
LaunchIn-Person Classes
Travel Reimbursements/Expense Reports
Gain proper preparation and documentation required for the completion of a travel reimbursement request.
See Schedule
P-Card
Provide information pertaining to the SHSU P-Card Policy, including delegate and user responsibilities, P-Card controls, P-Card forms, documentation requirements, acceptable/unacceptable P-Card purchases, disputing transactions and reporting lost and stolen P-Cards.
See Schedule