Have questions about
P-Card usage? Travel and reservations?
Tracking Purchase Orders (POs) or order progress?
RFPs and procurement policies? Invoices and payments?
What is Procure-to-Pay (P2P)?
What to expect
-
Real-time support on tactical issues
-
Policy clarification and guidance
-
Brainstorming and scenario planning
-
A space to build connections with various DFA teams
-
Each session will feature a "Topic of the Month" related to the Procure-to-Pay process, followed by open Q&A
When
Office Hour Schedule
Thursday, October 23 | 10:00–10:45 a.m. | via Zoom
Featured Topics: Procurement General Updates, Invoice-to-PO Matching Overview, Travel & Entertainment (T&E) Card Application Update and Concur Business Justifications
Thursday, September 25 | 10:00–10:45 a.m. | via Zoom
Featured Topics: Procurement Conflict of Interest & Software Purchases, General Travel Updates, Transcepta: Supplier Onboarding & Invoicing requirements
Thursday, August 28 | 10:00–10:45 a.m. | via Zoom
Featured Topics: Procurement Updates, Travel Updates, AP General Inquiry ticket - Avoid Delays & Extra steps
Thursday, July 24 | 10:00–10:45 a.m. | via Zoom
Featured Topics: Procure-to-Pay Updates, Amazon Business Overview, New Requisitioning View
Featured Topic: Food Delivery and Contracting Out for Services


