Finance Training
- Concur: Kathi Becker, kbecker@georgefox.edu
- Travel, Egencia, Enterprise: Kathi Becker, kbecker@georgefox.edu
- Amazon, Office Products NW, Office Depot: Kathi Becker, kbecker@georgefox.edu
- Purchase Process
- Requisition: Frank Charles, fcharles@georgefox.edu
- Receiving: Gabe Morales, gmorales@georgefox.edu, or Lenore Stewart, lstewart@georgefox.edu
- Request to Pay Form: Patrick Culligan, pculligan@georgefox.edu
- Add a New Vendor: Lenore Stewart, purchasing@georgefox.edu
- Accounts Payable Processing: Patrick Culligan, pculligan@georgefox.edu
- Vena/Budget: Melodee Powers, mpowers@georgefox.edu