"Purchasing 101" has been developed to teach campus purchasing guidelines, policies and procedures.

The “Purchasing 101” course is now available on a scheduled basis as indicated below. This course should be taken by individuals within a department responsible for the preparation and/or submittal of requisitions to the Purchasing Department, as well as others who are interested in an overview of basic purchasing requirements and policy. In addition, individual Flexcard holders who are interested in increasing their delegation limit to $5,000 per transaction must take this course in order to be approved for the increased limit.

Registration for a course session may be accomplished at:
https://accounting.ucsb.edu/register/login.cfm

“Purchasing 101” Course Schedule:

Day
Date
Time
Location
Thursday
August 19, 2010
10:00a - 12:00n
Purchasing Conference Room - SAASB 3203G
Wednesday
September 15, 2010
1:00p - 3:00p
Purchasing Conference Room - SAASB 3203G
Thursday
October 14, 2010
10:00a - 12:00n
Purchasing Conference Room - SAASB 3203G
Wednesday
November 17, 2010
1:00p - 3:00p
Purchasing Conference Room - SAASB 3203G
Thursday
December 9, 2010
10:00a - 12:00n
Purchasing Conference Room - SAASB 3203G



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Modified Date: 08/10/2010