Trainings

Procurement & Business Services

Online Courses

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BearKatBuy

Learn the basic operations and steps necessary to order and receive goods and services through the BearKatBuy system.

Launch
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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.

Launch

In-Person Classes

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Travel Reimbursements/Expense Reports

Gain proper preparation and documentation required for the completion of a travel reimbursement request.

See Schedule
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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