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CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-TIMEZONE:America/New_York
X-PUBLISHED-TTL:PT15M
BEGIN:VEVENT
DTSTART:20260511T140000Z
DTEND:20260511T150000Z
DTSTAMP:20260511T000000Z
SUMMARY:Procurement Year-End Training: Purchase Orders & Invoices
DESCRIPTION:This session is designed for staff responsible for procurement 
 activity during fiscal year-end. Participants will learn how to review open 
 purchase orders\, process outstanding invoices\, identify year-end 
 deadlines\, and ensure expenses are recorded in the correct fiscal year.
LOCATION:Online
ORGANIZER;CN="Shaik Mohammed Kashif":MAILTO:s2022@fau.edu
CATEGORIES:Procurement
CONTACT;CN="Shaik Mohammed Kashif":MAILTO:s2022@fau.edu
STATUS:CONFIRMED
UID:LibCal-16837431
URL:https://techevents.fau.edu/event/16837431
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TRIGGER:-PT15M
ACTION:DISPLAY
DESCRIPTION:Reminder
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END:VEVENT

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