Training
You will need your UCD login ID and kerberos password to access these online courses.
Technical Requirements
An e-mail confirmation will also be sent to you after you have completed the training. This e-mail is sent to the e-mail address listed in the campus
directory. Update your e-mail address, if necessary, in order to receive the e-mail confirmation.
Click on a course title to begin.
- Purchasing Card Training: Initial - Intended for prospective cardholders and all reviewers involved in the purchasing card program. This training is not intended for Hospital employees (Chart H).
This online course covers: Roles and Responsibilities, Guidelines for Card Use, Appropriate Practices, Recordkeeping, Purchasing Card Application Process, and Bank Dispute Process.
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- Purchasing Card Training: Refresher - Required annually for current cardholders and account managers involved in the purchasing card program. This training is not intended for Hospital employees (Chart H).
This online course covers: Scenario-based training that reviews Roles and Responsibilities, Guidelines for Card Use, Appropriate Practices, Recordkeeping, Purchasing Card Application Process, and Bank Dispute Process.
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Recommended Classes
In addition to the above courses, we also highly recommend the following for all involved in the Purchasing Card program:
- Purchasing 101: Departmental Delegation
- Accountability & Business Rules
Enroll in these classes on the DaFIS Training Enrollment
site.