Watch or join our trainings to understand how to purchase on behalf of the University, travel on business and pay vendors. Online courses and in person registration are hosted by Talent Management.
Learn the basic operations and steps necessary to order and receive goods and services through the BearKatBuy system.Launch
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
Travel Reimbursements/Expense Reports
Gain proper preparation and documentation required for the completion of a travel reimbursement request.See Schedule
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