Training Opportunities
PAYROLL
![computer monitor with dollar sign](../../_files/images/finance-operations/payroll-epaf.png)
Understanding EPAF Navigation
Training will offer some tips in troubleshooting your EPAF errors and useful information that will help in preventing the EPAF from being returned for correction.
CATEGORY: In person/classroom
DURATION: 3.5 hours
LOCATION: IT Training Room, 2nd floor - Reaud Administration Building
CONTACT: Payroll office at payroll@lamar.edu; Include name and date of class you want to attend
PROCUREMENT SERVICES
![Yellow circle around shopping cart, 3 faceless figures at top of circle](../../_files/images/finance-operations/customers.png)
Get to Know Cardinal Purch
Training offers basic knowledge and navigation of the Cardinal Purch system.
CATEGORY: In person/classroom
DURATION: All Day
LOCATION: IT Training Room, 2nd floor - Reaud Administration Building
CONTACT: Kelly Morris at kmorris1@lamar.edu
PROPERTY MANAGEMENT
![Property Management; clipboard with check marks and boxes](../../_files/images/finance-operations/inventory.png)
Inventory Verification Training
Training is for property custodians and department verifiers.
CATEGORY: In person by request/Powerpoint
DURATION: 30 minutes
CONTACT: Chad Morris at cmorris13@lamar.edu; logisticalsupport@lamar.edu; (409) 880-1886
TRAVEL
Visit the Travel website for information on Chrome River training through the Training Nest and how to access Chrome River directly.
![Chrome River Icon; computer with dots linking 2 "you're here" pins](../../_files/documents/finance-operations/administrative-services/travel/chrome-river-icon.png)
Chrome River General Training
This course provides an overview of Lamar's electronic Travel expense system, Chrome River.
LEARN ABOUT:
- Creating a travel Pre-approval, including obtaining approval and encumbering funds for the trip; required before taking a trip
- Completing a Travel Expense Report; required upon return from the trip to obtain a reimbursement of expenses
- The approval workflow upon submission of each form
- Setting up a delegate and an approver delegate
This course is required for anyone traveling on university business and those approving such travel.
CATEGORY: On demand/Self-paced
CONTACT: travel@lamar.edu or (409) 880-8383 with any questions.
![Chrome River Logo; Green C R](../../_files/documents/finance-operations/administrative-services/travel/chrome-river-logo.png)
Chrome River Athletics Training (Team Travel)
This course provides an overview of Lamar's electronic Travel expense system, Chrome River, specific to Athletic Team travel.
LEARN ABOUT:
- Creating a travel Pre-approval, including obtaining approval and encumbering funds for the trip; required before taking a trip
- Completing at Travel Expense Report, including how to account for credit card charges; required upon return from the trip
- The approval workflow upon submission of each form
- Setting up a delegate and an approver delegate
This course is required for all athletic employees responsible for the travel of athletic teams and those approving such travel.
CATEGORY: On demand/Self-paced
CONTACT: travel@lamar.edu or (409) 880-8383 with any questions.