Full course description
This course covers the policies and procedures for being a procurement card approver. This training will cover allowable and unallowable purchases, how to review and approve transactions within the Credit Card Expense Reporting System (CCER), where to locate additional resources/references and important internal deadlines.
This course is mandatory for all new procurement card approvers.
***Prior to completing this training, be sure to complete the WellsOne Expense Manager training at https://bit.ly/NMSUWOEM. This training includes quiz questions only found in the Wells Fargo training.***