Internal Controls in Purchasing

Changes due to FT

This course will be placed on hold for the foreseeable future due to Financial Transformation. Registration for this course will be closed as of July 6, 2023. There is no target release date for this course.

Course Description

This class covers the basics of internal controls in purchasing processes, including separation of duties, UW systems for ensuring separation of duties, and documentation that meets requirements to show purchasing processes are monitored and managed properly. Anyone involved in monitoring the purchasing process in their department should complete this class.

You must register for this class in order to access the content. The link to the class will be included in your confirmation of enrollment email which you should receive shortly after registering.

Completion of the course quiz is required for you to receive credit on your CORE transcript.

Audience

Anyone involved in monitoring the purchasing process in their department should complete this class.

Research Administration Certificate

Required

Last Updated

2018