There are several training options available for learning more about processing payments at UC Davis.
Online and classroom training options posted in the UC Learning Center (listed in order of suggestion completion):
- KFS Accounts Payable (AP) Online Training (eCourse)
Online Overview of the KFS Accounts Payable module, including the Disbursement Voucher, Payment Request, and Vendor Credit Memo documents.
- KFS Line Item Receiving Document Help
- Procurement Card Training (eCourse)
Required initial and annual renewal training for all Purchasing card applicants, cardholders, reviewers, and fiscal officers. This training must be completed before a Purchasing card can be issued.