GeorgiaFIRST

Administrative and Fiscal Affairs Division

Archive - Purchasing

ANNOUNCEMENTS


ACTIVE KNOWN ISSUES

KI.2-171_PO: Purchase Order Receipt Notification Email


JOB AIDS AND REFERENCE DOCUMENTS 


TRAINING

Procure to Pay Birds of a Feather - eProcurement and Purchasing- April 2025 - Recording

Procure to Pay Birds of a Feather- eProcurement and Purchasing- April 2025- Slide Deck

An interactive session that offered institutions a time to discuss relevant topics of interest with each other and receive input from the ITS GeorgiaFIRST Financials support team.


eVerify Functionality and Procurement Monthly Checklist
This session reviews e-Verify requirements, introduces new functionality for recording e-Verify information within the Purchasing module, and reviews the ePro & Purchasing Month-End Process Checklist. This link provides the session PowerPoint slides only.

eVerify Functionality and Procurement Monthly Checklist Recording
This link provides the training session recording.

GeorgiaFIRST Presentation: Matching – The Relationship Between Purchasing & Accounts Payable - PowerPoint Only
This training demonstrates the role that Matching plays between Purchasing and Accounts Payable departments.

GeorgiaFIRST Presentation: Matching – The Relationship Between Purchasing & Accounts Payable - Recording
This training demonstrates the role that Matching plays between Purchasing and Accounts Payable departments. 

Purchasing/ePro GeorgiaFIRST Marketplace Training
Click the link above to access training materials for Purchasing/ePro and GeorgiaFIRST Marketplace users.