[Accounts-receivable-news] EO 17-09 Coordination of Vendor Payments Training **Now Available in iLearn**

CHASE Stacey A * DAS Stacey.A.CHASE at oregon.gov
Tue May 29 09:53:29 PDT 2018


Good morning.

A recording of the Executive Order (EO) 17-09 Coordination of Vendor Payment training provided to accounts payable professionals on May 15, 2018 at the Employment Auditorium is now available in iLearn.

To view the recorded training, please login to iLearn as follows:

Login at: https://ilearn.oregon.gov/Default.aspx
Course title: DAS - Executive Order 17-09 Coordination of Vendor Payments May 15, 2018 recorded training (includes audio)
Keyword search: EO 17-09, swarm

All accounts payable professionals that process transactions using the Statewide Financial Management Application (SFMA) should view the online course in preparation for the June 1 SFMA process implementation.
s

Stacey A. Chase
Statewide Accounts Receivable Management
Chief Financial Office
Department of Administrative Services
Phone: (503) 947-8567
www.oregon.gov/das/Financial/Acctng/Pages/AR.aspx<http://www.oregon.gov/das/Financial/Acctng/Pages/AR.aspx>
Data Classification: Level 1 - Published

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