Full course description
Location: Online
Instructors: Fiscal Training Team
Contact: fiscaltraining@vt.edu
Program Sponsor: The Controller’s Office - Accounts Payable Team
Modules Included:
- HokieMart Receiver
- Invoice Documentation
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FOIDOCH: Document History
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FZIVEND: Vendor Inquiry
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FAIVNDH: Vendor Detail Inquiry
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FGIENCD: Detail Encumbrance
- FGIOENC: Organizational Encumbrance
Course Description:
The Accounts Payable (AP) team within the Controller’s Office reviews disbursement documents and processes payments to vendors for goods/services procured by the university. This training outlines departmental responsibilities related to processing payments to vendors for goods and services procured by the university.
Certificate Credits Available
This course offers the potential to earn seven credits toward the Fiscal Training and Development Certificate. Each module in the course provides one credit towards earning your certificate.