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Learn about the new Check Request form that will replace the current forms by the end of February. Whether you are new to the Check Request process, or a pro, you’ll learn something new at this training! The training is required for any staff responsible for , approving purchases, or creating check request. Virtual session. Link will be emailed prior to session.
Facilitator: Grant Gonzalez, VP Financial Affairs and CFO
Bookings no longer allowed on this date.