Admin

Training and FAQs

Frequently asked Questions (FAQs):

What do I do if my Requisition is in budget error: Contact your budget analyst.

What do I do if I need a supplier added: Contact the Accounts Payable Specialist responsible for that Vendor.

What do I do if I have a return: Email the buyer who sourced your PO, and have your PO number available.

What is that email to verify receiving: supctrec@sandi.net

What is the email for sending invoices to Accounts Payable: apinvoices@sandi.net

Quick Links:

Department Resources and Budget Analysts

Accounts Payable Contacts

EPro Training Guides

Back to School Training

Contract Representative Information

End of Year Conference Link: https://www.youtube.com/watch?v=GzsQcUHxk9w