BUSINESS NOTES &
NEWS
MAY
2008
In This Month's Issue:
Countdown to PCD
due Date
Department Who's Who
HUB Vendor of the Month
May Calendar
Accounts Payable Training
HelmsBrisco Hotel Booking
Cell Phones During International Travel
HUB Statistics
PCD Hints and Tips for Managers
Minimum Wage Change
Tip on Interviewing
Summer
Flex
FrontLine
Deleting Run Controls
MAPP Updates
SAM Updates
Policy Breakdown
Policy Rescission
PRINTABLE VERSION
If you have comments or would
like to submit an article for the
Spotlight, contact Sara Carter at
scarter@uh.edu
Contents Edited by the
Administration & Finance Customer
Service Center
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Accounts Payable Training
Accounts Payable will provide the following
auditorium training session:
Course Name: AP Auditorium Training
Course #: PSF042
Date: May 20, 2008
Time: 9:00AM – 11:00AM
Location:
160 Melcher Hall
Topics: AP procedure review – we will
discuss AP issues including P-Cards, Travel
Cards, and Purchase/Travel Voucher
processing.
P-Card/Travel Card business contacts,
voucher creators and approvers, and
department employees who wish to learn more
about Accounts Payable are encouraged to
attend. Please distribute this information
to your departments. AP will also send this
e-mail to the P-Card/Travel Card business
contacts and the Finance Listserv.
Registration Information
Please register for this training session
via PASS. Log into PASS at:
https://my.uh.edu/
Registration instructions can be found at
http://www.uh.edu/hr/passhelp/trainingenrollment.htm.
Additional information regarding this
training session can be found at the online
Finance Instructor Led Training Calendar.
If you have any questions regarding the
registration process, please call the
Customer Service Center at 713-743-3988.
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