[CAFR-Contacts-News] FW: EO 17-09 Coordination of Vendor Payments Training **Now Available in iLearn**

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

Please see the important information below that directly impacts accounts payable professionals using SFMA.

Thanks,

Rob

From: Accounts-receivable-news [mailto:accounts-receivable-news-bounces at listsmart.osl.state.or.us] On Behalf Of CHASE Stacey A * DAS
Sent: Tuesday, May 29, 2018 9:53 AM
To: accounts-receivable-news at listsmart.osl.state.or.us
Subject: [Accounts-receivable-news] EO 17-09 Coordination of Vendor Payments Training **Now Available in iLearn**

Good morning.

A recording of the Executive Order (EO) 17-09 Coordination of Vendor Payment training provided to accounts payable professionals on May 15, 2018 at the Employment Auditorium is now available in iLearn.

To view the recorded training, please login to iLearn as follows:

Login at: https://ilearn.oregon.gov/Default.aspx
Course title: DAS - Executive Order 17-09 Coordination of Vendor Payments May 15, 2018 recorded training (includes audio)
Keyword search: EO 17-09, swarm

All accounts payable professionals that process transactions using the Statewide Financial Management Application (SFMA) should view the online course in preparation for the June 1 SFMA process implementation.
s

Stacey A. Chase
Statewide Accounts Receivable Management
Chief Financial Office
Department of Administrative Services
Phone: (503) 947-8567
www.oregon.gov/das/Financial/Acctng/Pages/AR.aspx<http://www.oregon.gov/das/Financial/Acctng/Pages/AR.aspx>

Data Classification: Level 1 - Published

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